Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:11:13 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_130722FTO_742205
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-45-026-042-001/129
(चपरो) 		3145026000NRG23130720220211597 13/07/2022 JANKI DEVI 3145026WL028173 JANKI DEVI 00059 BARB0BUPGBX 426 426 Processed 11/08/2022 3866583616 JANKI DEVI ()
2 MEJA UP-45-026-042-001/306
(चपरो) 		3145026000NRG23130720220211599 13/07/2022 SURESH KUMAR 3145026WL028173 SURESH KUMAR 00059 BARB0BUPGBX 852 852 Processed 11/08/2022 3866583617 SURESH KUMAR ()
3 MEJA UP-45-026-042-001/321
(चपरो) 		3145026000NRG23130720220211600 13/07/2022 MANISHA DEVI 3145026WL028173 MANISHA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 11/08/2022 3866583615 MANISHA DEVI ()
4 MEJA UP-45-026-042-001/445
(चपरो) 		3145026000NRG23130720220211601 13/07/2022 TRILOKI SHARMA 3145026WL028173 TRILOKI SHARMA 00059 BARB0BUPGBX 2556 2556 Processed 11/08/2022 3866583614 TRILOKI SHARMA ()
5 MEJA UP-45-026-042-001/446
(चपरो) 		3145026000NRG23130720220211602 13/07/2022 SADHANA 3145026WL028173 SADHANA 00059 BARB0BUPGBX 852 852 Processed 11/08/2022 3866583613 SADHANA ()
SubTotal 7242 7242
Total 7242 7242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_130722FTO_742205 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 3408
2 MEJA UP3145026_130722FTO_742205 Baroda U.P. Bank BARB0BUPGBX Patara 3834

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