Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:31:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_280522FTO_292597
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-45-026-042-001/322
(चपरो) 		3145026000NRG23280520220081251 28/05/2022 GAURI SHANKAR SINGH 3145026WL014693 GAURI SHANKAR SINGH 00059 BARB0BUPGBX 213 213 Processed 02/06/2022 1880767380 GAURISHANKARSINGH ()
2 MEJA UP-45-026-042-001/335
(चपरो) 		3145026000NRG23280520220081254 28/05/2022 SUNIL KUMAR 3145026WL014695 SUNIL KUMAR 00059 BARB0BUPGBX 213 213 Processed 02/06/2022 1880767381 SUNILKUMAR ()
3 MEJA UP-45-026-042-002/194
(चपरो) 		3145026000NRG23280520220081252 28/05/2022 SHRI RAM 3145026WL014693 SHRI RAM 00059 BARB0BUPGBX 213 213 Processed 02/06/2022 1880767379 SHRIRAM ()
SubTotal 639 639
Total 639 639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_280522FTO_292597 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 213
2 MEJA UP3145026_280522FTO_292597 Baroda U.P. Bank BARB0BUPGBX Patara 213
3 MEJA UP3145026_280522FTO_292597 Baroda U.P. Bank BARB0BUPGBX Rathora Morth 213

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