Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:45:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_040422FTO_25540
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-45-026-008-002/32
(हरदिहा) 		3145026000NRG23040420220000051 04/04/2022 RAM LAL 3145026WL000015 RAM LAL 00059 BARB0BUPGBX 213 213 Processed 05/05/2022 0888881388 RAMLAL ()
2 MEJA UP-45-026-008-003/074
(हरदिहा) 		3145026000NRG23040420220000052 04/04/2022 CHUDAMANI 3145026WL000015 CHUDAMANI 00059 BARB0BUPGBX 639 639 Processed 05/05/2022 0888881387 CHUDAMANI ()
3 MEJA UP-45-026-008-003/748
(हरदिहा) 		3145026000NRG23040420220000053 04/04/2022 PARAS NATH 3145026WL000015 PARAS NATH 00059 BARB0BUPGBX 639 639 Processed 05/05/2022 0888881386 PARASNATH ()
SubTotal 1491 1491
Total 1491 1491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_040422FTO_25540 Baroda U.P. Bank BARB0BUPGBX Delauhan 639
2 MEJA UP3145026_040422FTO_25540 Baroda U.P. Bank BARB0BUPGBX Kohadar 639
3 MEJA UP3145026_040422FTO_25540 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 213

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