Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:17:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_280522FTO_292666
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-45-026-045-001/087
(लूतर) 		3145026000NRG23280520220081293 28/05/2022 DURGAWATI 3145026WL014700 DURGAWATI 00045 BARB0MEZARO 213 213 Processed 02/06/2022 1881073928 DURGAWATI ()
2 MEJA UP-45-026-045-001/087
(लूतर) 		3145026000NRG23280520220081292 28/05/2022 DURGAWATI 3145026WL014700 DURGAWATI 00045 BARB0MEZARO 3408 3408 Processed 02/06/2022 1881073929 DURGAWATI ()
SubTotal 3621 3621
3 MEJA UP-45-026-045-001/165
(लूतर) 		3145026000NRG23280520220081294 28/05/2022 TAHIRA BEGAM 3145026WL014700 TAHIRA BEGAM 00059 BARB0BUPGBX 3408 3408 Processed 02/06/2022 1881073931 TAHIRABEGAM ()
4 MEJA UP-45-026-045-001/165
(लूतर) 		3145026000NRG23280520220081295 28/05/2022 TAHIRA BEGAM 3145026WL014700 TAHIRA BEGAM 00059 BARB0BUPGBX 213 213 Processed 02/06/2022 1881073930 TAHIRABEGAM ()
SubTotal 3621 3621
5 MEJA UP-45-026-045-001/287
(लूतर) 		3145026000NRG23280520220081297 28/05/2022 SEEMA DEVI 3145026WL014700 SEEMA DEVI 00415 SBIN0009555 213 213 Processed 02/06/2022 1881073927 MRS SEEMA DEVI ()
6 MEJA UP-45-026-045-001/287
(लूतर) 		3145026000NRG23280520220081296 28/05/2022 SEEMA DEVI 3145026WL014700 SEEMA DEVI 00415 SBIN0009555 3408 3408 Processed 02/06/2022 1881073926 MRS SEEMA DEVI ()
SubTotal 3621 3621
Total 10863 10863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_280522FTO_292666 Bank of Baroda BARB0MEZARO MEZA ROAD,DIST ALLAHABAD 3621
2 MEJA UP3145026_280522FTO_292666 Baroda U.P. Bank BARB0BUPGBX Delauhan 3621
3 MEJA UP3145026_280522FTO_292666 State Bank of India SBIN0009555 AKHRI SHAHPUR 3621

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