Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_060522FTO_166087
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-45-026-028-002/508
(पथरा) 		3145026040NRG23050520220034777 06/05/2022 SUNITA DEVI 3145026WL008678 SUNITA DEVI 00059 BARB0BUPGBX 3408 3408 Processed 16/05/2022 1269685448 SUNITADEVI ()
2 MEJA UP-45-026-028-003/553
(पथरा) 		3145026040NRG23050520220034778 06/05/2022 DINESH KUMAR 3145026WL008678 DINESH KUMAR 00059 BARB0BUPGBX 3408 3408 Processed 16/05/2022 1269685447 DINESHKUMAR ()
3 MEJA UP-45-026-028-003/555
(पथरा) 		3145026040NRG23050520220034779 06/05/2022 kamlakar 3145026WL008678 kamlakar 00059 BARB0BUPGBX 3408 3408 Processed 16/05/2022 1269685446 kamlakar ()
SubTotal 10224 10224
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_060522FTO_166087 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 3408
2 MEJA UP3145026_060522FTO_166087 Baroda U.P. Bank BARB0BUPGBX Patara 6816

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