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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:35:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_240422APB_FTO_101100
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-45-026-043-002/007
(समलीपुर) 		3145026000NRG23240420220012561 24/04/2022 JAMUNA DEVI 3145026WL002863 JAMUNA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 06/05/2022 0921060311 JAMUNA DEVI WO SAMAYLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MEJA UP-45-026-043-002/007
(समलीपुर) 		3145026000NRG23240420220012560 24/04/2022 SAMAY LAL 3145026WL002863 SAMAY LAL 00059 BARB0BUPGBX 2769 2769 Processed 06/05/2022 0921060313 SAMAY LAL SO RAM BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 MEJA UP-45-026-043-002/008
(समलीपुर) 		3145026000NRG23240420220012563 24/04/2022 NIRMALA DEVI 3145026WL002863 NIRMALA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 06/05/2022 0921060310 NIRMALA DEVI W/O RAJMANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 MEJA UP-45-026-043-002/008
(समलीपुर) 		3145026000NRG23240420220012562 24/04/2022 RAJMANI 3145026WL002863 RAJMANI 00059 BARB0BUPGBX 2769 2769 Processed 06/05/2022 0921060312 RAJ MANI S/O BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 MEJA UP-45-026-043-002/064
(समलीपुर) 		3145026000NRG23240420220012565 24/04/2022 MAMTA DEVI 3145026WL002863 MAMTA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 06/05/2022 0921060314 MAMTA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 13845 13845
Total 13845 13845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_240422APB_FTO_101100 Baroda U.P. Bank BARB0BUPGBX KOHADAR 8307
2 MEJA UP3145026_240422APB_FTO_101100 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 2769
3 MEJA UP3145026_240422APB_FTO_101100 Baroda U.P. Bank BARB0BUPGBX KORAON 2769

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