Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:48:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_200522FTO_223717
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-45-026-008-003/040
(हरदिहा) 		3145026000NRG23200520220054229 20/05/2022 SUNITA DEVI 3145026WL011950 SUNITA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625149791 SUNITADEVI ()
2 MEJA UP-45-026-008-003/841
(हरदिहा) 		3145026000NRG23200520220054237 20/05/2022 NISHA DEVI 3145026WL011950 NISHA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 27/05/2022 1625149785 NISHADEVI ()
SubTotal 5751 5751
3 MEJA UP-45-026-008-002/235
(हरदिहा) 		3145026000NRG23200520220054228 20/05/2022 SHIV BAHADUR 3145026WL011950 SHIV BAHADUR 00176 IDIB000K730 2769 2769 Processed 27/05/2022 1625149786 SHIVBAHADUR ()
4 MEJA UP-45-026-008-003/051
(हरदिहा) 		3145026000NRG23200520220054230 20/05/2022 SUKURU 3145026WL011950 SUKURU 00176 IDIB000K730 1278 1278 Processed 27/05/2022 1625149787 SUKURU ()
SubTotal 4047 4047
5 MEJA UP-45-026-069-003/360
(हरदिहा) 		3145026000NRG23200520220054239 20/05/2022 ANIL KUMAR 3145026WL011950 ANIL KUMAR 00415 SBIN0009558 852 852 Processed 27/05/2022 1625149789 MRS NITU NITU ()
6 MEJA UP-45-026-069-003/360
(हरदिहा) 		3145026000NRG23200520220054240 20/05/2022 NEETU 3145026WL011950 NEETU 00415 SBIN0009558 2982 2982 Processed 27/05/2022 1625149790 MRS NITU NITU ()
SubTotal 3834 3834
7 MEJA UP-45-026-008-003/842
(हरदिहा) 		3145026000NRG23200520220054238 20/05/2022 SEETA DEVI 3145026WL011950 SEETA DEVI 00691 IPOS0000001 2769 2769 Processed 27/05/2022 1625149788 SEETADEVI ()
SubTotal 2769 2769
Total 16401 16401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_200522FTO_223717 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 5751
2 MEJA UP3145026_200522FTO_223717 Indian Bank IDIB000K730 KOHRAR 4047
3 MEJA UP3145026_200522FTO_223717 State Bank of India SBIN0009558 LALTARA 3834
4 MEJA UP3145026_200522FTO_223717 India Post Payments Bank IPOS0000001 ALLAHABAD 2769

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