Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:29:56 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_300922FTO_1339901
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEJA UP-45-026-030-001/180
(तेंदुआकला) 		3145026000NRG23300920220402885 30/09/2022 SHANKAR LAL 3145026WL055601 SHANKAR LAL 00045 BARB0MEZARO 2982 2982 Processed 12/10/2022 5477094471 SHANKAR LAL ()
2 MEJA UP-45-026-030-002/52
(तेंदुआकला) 		3145026000NRG23300920220402889 30/09/2022 ANAWAR ALI 3145026WL055601 ANAWAR ALI 00045 BARB0MEZARO 2982 2982 Processed 12/10/2022 5477094472 ANAWAR ALI ()
3 MEJA UP-45-026-030-002/52
(तेंदुआकला) 		3145026000NRG23300920220402888 30/09/2022 MAHARUN NISHA 3145026WL055601 MAHARUN NISHA 00045 BARB0MEZARO 2982 2982 Processed 12/10/2022 5477094473 MAHARUN NISHA ()
SubTotal 8946 8946
4 MEJA UP-45-026-030-002/85
(तेंदुआकला) 		3145026000NRG23300920220402890 30/09/2022 BRIJESH KUMAR 3145026WL055601 BRIJESH KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 12/10/2022 5477094470 BRIJESH KUMAR ()
SubTotal 2982 2982
5 MEJA UP-45-026-030-001/159
(तेंदुआकला) 		3145026000NRG23300920220402883 30/09/2022 GUDDU KUMAR 3145026WL055601 GUDDU KUMAR 00415 SBIN0002616 2982 2982 Processed 12/10/2022 5477094474 MR GUDDU KUMAR ()
SubTotal 2982 2982
6 MEJA UP-45-026-030-001/266
(तेंदुआकला) 		3145026000NRG23300920220402887 30/09/2022 KALESHWAR 3145026WL055601 KALESHWAR 00415 SBIN0009555 2982 2982 Processed 12/10/2022 5477094476 MR KALESHVAR KALESHVAR ()
7 MEJA UP-45-026-030-002/85
(तेंदुआकला) 		3145026000NRG23300920220402891 30/09/2022 SARASWATI 3145026WL055601 SARASWATI 00415 SBIN0009555 2982 2982 Processed 12/10/2022 5477094475 MRS SARASWATI S ()
SubTotal 5964 5964
Total 20874 20874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_300922FTO_1339901 Bank of Baroda BARB0MEZARO MEZA ROAD,DIST ALLAHABAD 8946
2 MEJA UP3145026_300922FTO_1339901 Baroda U.P. Bank BARB0BUPGBX Delauhan 2982
3 MEJA UP3145026_300922FTO_1339901 State Bank of India SBIN0002616 SIRSA 2982
4 MEJA UP3145026_300922FTO_1339901 State Bank of India SBIN0009555 AKHRI SHAHPUR 5964

Download In Excel