Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:45:23 PM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_160323APB_FTO_2185010

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-45-026-028-001/003 (पथरा)

3145026000NRG23160320230605833

16/03/2023

DEENA NATH

3145026WL081005

DEENA NATH

00059

BARB0BUPGBX

2556

2556

Processed

31/03/2023

0360280364

DINANATH S O RAM KHELADI

BARODA UTTAR PRADESH GRAMIN BANK(606993)

2

MEJA

UP-45-026-028-001/409 (पथरा)

3145026000NRG23160320230605834

16/03/2023

BRIJ LAL

3145026WL081005

BRIJ LAL

00059

BARB0BUPGBX

426

426

Processed

31/03/2023

0360280363

BRIJ LAL SAROJ SO RAM DIHAL SA

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

2982

2982

Total

2982

2982

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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_2185010	Baroda U.P. Bank	BARB0BUPGBX	Kohdarghat	426
2	MEJA	UP3145026_160323APB_FTO_2185010	Baroda U.P. Bank	BARB0BUPGBX	Patara	2556

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