Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:35:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_130722FTO_741933
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-45-026-021-001/41
(मुड़पेला) 		3145026000NRG23130720220211253 13/07/2022 ANOOP KUMAR 3145026WL028122 ANOOP KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3873705674 ANOOP KUMAR ()
2 MEJA UP-45-026-021-001/41
(मुड़पेला) 		3145026000NRG23130720220211254 13/07/2022 POOJA DEVI 3145026WL028122 POOJA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3873705673 POOJA DEVI ()
SubTotal 2982 2982
Total 2982 2982

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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_741933 Baroda U.P. Bank BARB0BUPGBX Bhadewara 1491
2 MEJA UP3145026_130722FTO_741933 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 1491

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