Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:07:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_090722FTO_701415
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-45-026-012-002/016
(तिगजा) 		3145026000NRG23090720220201477 09/07/2022 KAUSHILYA DEVI 3145026WL027160 KAUSHILYA DEVI 00045 BARB0MEZARO 213 213 Processed 11/08/2022 3866591821 KAUSHILYA DEVI ()
SubTotal 213 213
2 MEJA UP-45-026-012-002/002
(तिगजा) 		3145026000NRG23090720220201474 09/07/2022 CHET NARAYAN 3145026WL027160 CHET NARAYAN 00059 BARB0BUPGBX 639 639 Processed 11/08/2022 3866591820 CHET NARAYAN ()
SubTotal 639 639
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_090722FTO_701415 Bank of Baroda BARB0MEZARO MEZA ROAD,DIST ALLAHABAD 213
2 MEJA UP3145026_090722FTO_701415 Baroda U.P. Bank BARB0BUPGBX Delauhan 639

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