Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:08 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_150622FTO_450345
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-45-026-005-001/889
(कोहड़ार) 		3145026000NRG23150620220127138 15/06/2022 PARMILA DEVI 3145026WL020309 PARMILA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2443405215 PARMILADEVI ()
SubTotal 1491 1491
2 MEJA UP-45-026-005-001/888
(कोहड़ार) 		3145026000NRG23150620220127137 15/06/2022 URMILA DEVI 3145026WL020309 URMILA DEVI 00176 IDIB000K730 1491 1491 Rejected 23/06/2022 2443405216 No Such Account
SubTotal 1491 1491
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_150622FTO_450345 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 1491
2 MEJA UP3145026_150622FTO_450345 Indian Bank IDIB000K730 KOHRAR 1491

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