Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:39:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_080123FTO_1927243
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-45-026-057-001/070
(नेवादा) 		3145026000NRG23070120230537260 08/01/2023 BABAU 3145026WL073487 BABAU 00059 BARB0BUPGBX 426 426 Processed 20/01/2023 8086718744 BABAU ()
2 MEJA UP-45-026-057-001/071
(नेवादा) 		3145026000NRG23070120230537262 08/01/2023 BABALU 3145026WL073487 BABALU 00059 BARB0BUPGBX 426 426 Processed 20/01/2023 8086718743 BABALU ()
SubTotal 852 852
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_080123FTO_1927243 Baroda U.P. Bank BARB0BUPGBX Kohadar 852

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