Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:06:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_160323APB_FTO_2184882
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-45-026-043-002/044
(समलीपुर)
3145026000NRG23160320230604930 16/03/2023 MANAS 3145026WL080933 MANAS 00059 BARB0BUPGBX 1491 1491 Rejected 31/03/2023 0360282923 Aadhaar Number not Mapped to Account Number
2 MEJA UP-45-026-043-002/116
(समलीपुर)
3145026000NRG23160320230604931 16/03/2023 RAM ASHEESH 3145026WL080933 RAM ASHEESH 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0360282922 RAM ASHISH SO BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 MEJA UP-45-026-043-002/116
(समलीपुर)
3145026000NRG23160320230604932 16/03/2023 SHANTI DEVI 3145026WL080933 SHANTI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0360282921 SHANTI DEVI W/O BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 MEJA UP-45-026-043-002/218
(समलीपुर)
3145026000NRG23160320230604933 16/03/2023 RAJESHWARI 3145026WL080933 RAJESHWARI 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0360282925 RAJESHVARI PRASAD SO SHOBH NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 MEJA UP-45-026-043-002/218
(समलीपुर)
3145026000NRG23160320230604934 16/03/2023 SUREKHA KUMARI 3145026WL080933 SUREKHA KUMARI 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0360282924 SUREKHA DEVI WO RAJESHVARI PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7455 7455
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_160323APB_FTO_2184882 Baroda U.P. Bank BARB0BUPGBX KOHADAR 1491
2 MEJA UP3145026_160323APB_FTO_2184882 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 5964

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