Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:32:29 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_271222FTO_1842094
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-45-026-053-001/289
(अतरी अमिलिया) 		3145026000NRG23271220220522551 27/12/2022 AWADHESH KUMAR 3145026WL071538 AWADHESH KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8057024544 AWADHESH KUMAR ()
SubTotal 2982 2982
2 MEJA UP-45-026-053-001/050
(अतरी अमिलिया) 		3145026000NRG23271220220522545 27/12/2022 SURYAMANI 3145026WL071538 SURYAMANI 00415 SBIN0001374 2982 2982 Processed 19/01/2023 8057024545 MR SURYA MANI ()
SubTotal 2982 2982
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_271222FTO_1842094 Baroda U.P. Bank BARB0BUPGBX URUWA 2982
2 MEJA UP3145026_271222FTO_1842094 State Bank of India SBIN0001374 MEJA 2982

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