Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:29:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_291022FTO_1489439
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-45-026-022-001/561
(कोना) 		3145026062NRG23291020220445340 29/10/2022 SAROJ DEVI 3145026WL061412 SAROJ DEVI 00045 BARB0MEZARO 3195 3195 Processed 23/11/2022 6616409811 SAROJ DEVI ()
2 MEJA UP-45-026-022-001/576
(कोना) 		3145026062NRG23291020220445341 29/10/2022 VISWANATH 3145026WL061412 VISWANATH 00045 BARB0MEZARO 3195 3195 Processed 23/11/2022 6616409809 VISWANATH ()
SubTotal 6390 6390
3 MEJA UP-45-026-022-001/512
(कोना) 		3145026062NRG23291020220445339 29/10/2022 RANG LAL 3145026WL061412 RANG LAL 00059 BARB0BUPGBX 3195 3195 Processed 23/11/2022 6616409810 RANG LAL ()
SubTotal 3195 3195
4 MEJA UP-45-026-022-002/613
(कोना) 		3145026062NRG23291020220445342 29/10/2022 SIDDESWARI 3145026WL061412 SIDDESWARI 00415 SBIN0001374 3195 3195 Processed 23/11/2022 6616409808 MR SIDHESHWARI PRASAD ()
SubTotal 3195 3195
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_291022FTO_1489439 Bank of Baroda BARB0MEZARO MEZA ROAD,DIST ALLAHABAD 6390
2 MEJA UP3145026_291022FTO_1489439 Baroda U.P. Bank BARB0BUPGBX Delauhan 3195
3 MEJA UP3145026_291022FTO_1489439 State Bank of India SBIN0001374 MEJA 3195

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