Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:40:03 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_271222APB_FTO_1845994
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-45-026-042-001/350
(चपरो) 		3145026000NRG23271220220523947 27/12/2022 RAM BAHADUR 3145026WL071718 RAM BAHADUR 00059 BARB0BUPGBX 426 426 Processed 19/01/2023 8057094780 RAM BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 426 426
2 MEJA UP-45-026-042-001/124
(चपरो) 		3145026000NRG23271220220523946 27/12/2022 URMILA 3145026WL071718 URMILA 00415 SBIN0009309 426 426 Processed 19/01/2023 8057094779 MISS UARMILA D STATE BANK OF INDIA(508548)
SubTotal 426 426
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_271222APB_FTO_1845994 Baroda U.P. Bank BARB0BUPGBX Patara 426
2 MEJA UP3145026_271222APB_FTO_1845994 State Bank of India SBIN0009309 BASAHARA 426

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