Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_220722APB_FTO_834132
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-45-026-029-002/050
(ढेरहन) 		3145026000NRG23210720220240205 22/07/2022 VITOLA DEVI 3145026WL030710 VITOLA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 11/08/2022 3877391019 MISS BITOLA X STATE BANK OF INDIA(508548)
SubTotal 3195 3195
2 MEJA UP-45-026-029-002/050
(ढेरहन) 		3145026000NRG23210720220240204 22/07/2022 RAKESH 3145026WL030710 RAKESH 00415 SBIN0009310 426 426 Processed 11/08/2022 3877391018 RAKESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 426 426
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_220722APB_FTO_834132 Baroda U.P. Bank BARB0BUPGBX KHEERI 3195
2 MEJA UP3145026_220722APB_FTO_834132 State Bank of India SBIN0009310 ETWA KALAN 426

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