Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_150722APB_FTO_764068
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-45-026-030-002/2
(तेंदुआकला) 		3145026000NRG23150720220219493 15/07/2022 ANITA DEVI DHANGAR 3145026WL028893 ANITA DEVI DHANGAR 00045 BARB0MEZARO 2982 2982 Processed 11/08/2022 3877387158 ANEETA DEVI DHANGAR BANK OF BARODA(606985)
2 MEJA UP-45-026-030-002/34
(तेंदुआकला) 		3145026000NRG23150720220219496 15/07/2022 SUNITA DEVI DHANGAR 3145026WL028893 SUNITA DEVI DHANGAR 00045 BARB0MEZARO 2982 2982 Processed 11/08/2022 3877387159 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
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_150722APB_FTO_764068 Bank of Baroda BARB0MEZARO MEZA ROAD,DIST ALLAHABAD 5964

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