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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:34:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_070722APB_FTO_678190
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-45-026-040-001/001
(सुहास) 		3145026000NRG23070720220195760 07/07/2022 ANARKALI 3145026WL026762 ANARKALI 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3009820808 JANGILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MEJA UP-45-026-040-001/009
(सुहास) 		3145026000NRG23070720220195761 07/07/2022 RATAN DEVI 3145026WL026762 RATAN DEVI 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3009820805 RATAN DEVI W/O PANNA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 MEJA UP-45-026-040-001/204
(सुहास) 		3145026000NRG23070720220195762 07/07/2022 KAMLESH KUMAR 3145026WL026762 KAMLESH KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3009820806 KAMLESH KUMAR S/O PANNA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 MEJA UP-45-026-040-001/204
(सुहास) 		3145026000NRG23070720220195763 07/07/2022 REETA DEVI 3145026WL026762 REETA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3009820807 REETA DEVI WO KAMLESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_070722APB_FTO_678190 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 4473
2 MEJA UP3145026_070722APB_FTO_678190 Baroda U.P. Bank BARB0BUPGBX KORAON 1491

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