Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:57:28 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_120323APB_FTO_2148278
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-45-026-057-001/042
(नेवादा) 		3145026000NRG23120320230598003 12/03/2023 RAJ MOHAN 3145026WL079946 RAJ MOHAN 00059 BARB0BUPGBX 2769 2769 Processed 29/03/2023 0289807406 RAJMOHAN S/O RAJ SARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MEJA UP-45-026-057-001/046
(नेवादा) 		3145026000NRG23120320230598004 12/03/2023 AMARNATH 3145026WL079946 AMARNATH 00059 BARB0BUPGBX 2769 2769 Processed 29/03/2023 0289807408 AMARNATH S/O LALA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 MEJA UP-45-026-057-001/048
(नेवादा) 		3145026000NRG23120320230598005 12/03/2023 MUNNU 3145026WL079946 MUNNU 00059 BARB0BUPGBX 2769 2769 Processed 29/03/2023 0289807407 MUNNU SO SADANAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 MEJA UP-45-026-057-001/133
(नेवादा) 		3145026000NRG23120320230598006 12/03/2023 DINESH 3145026WL079946 DINESH 00059 BARB0BUPGBX 2769 2769 Processed 29/03/2023 0289807410 DINESH SINGH SO MAHARAJ SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 MEJA UP-45-026-057-001/133
(नेवादा) 		3145026000NRG23120320230598007 12/03/2023 SARITA DEVI 3145026WL079946 SARITA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 29/03/2023 0289807409 SARITA W/O DINESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 MEJA UP-45-026-057-001/190
(नेवादा) 		3145026000NRG23120320230598008 12/03/2023 MUNNI DEVI 3145026WL079946 MUNNI DEVI 00059 BARB0BUPGBX 2769 2769 Processed 29/03/2023 0289807405 MUNNI DEVI WO DHARMVEER BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 16614 16614
7 MEJA UP-45-026-057-001/339
(नेवादा) 		3145026000NRG23120320230598009 12/03/2023 RAKESH 3145026WL079946 RAKESH 00691 IPOS0000001 2769 2769 Processed 29/03/2023 0289807404 RAKESHKUMAR PREMCHANDRA UNION BANK OF INDIA(508500)
SubTotal 2769 2769
Total 19383 19383

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_120323APB_FTO_2148278 Baroda U.P. Bank BARB0BUPGBX Kohadar 13845
2 MEJA UP3145026_120323APB_FTO_2148278 Baroda U.P. Bank BARB0BUPGBX Patara 2769
3 MEJA UP3145026_120323APB_FTO_2148278 India Post Payments Bank IPOS0000001 ALLAHABAD 2769

Download In Excel