Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:49:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_260522FTO_276523
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-45-026-047-001/297
(मेड़रा) 		3145026000NRG23260520220078508 26/05/2022 ANOOP KUMAR ADIWASI 3145026WL014497 ANOOP KUMAR ADIWASI 00059 BARB0BUPGBX 3408 3408 Processed 02/06/2022 1820354989 ANOOPKUMARADIWASI ()
SubTotal 3408 3408
2 MEJA UP-45-026-047-001/298
(मेड़रा) 		3145026000NRG23260520220078509 26/05/2022 KALU RAM 3145026WL014497 KALU RAM 00415 SBIN0001374 3408 3408 Processed 01/06/2022 1820354988 MR KALU RAM ()
SubTotal 3408 3408
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_260522FTO_276523 Baroda U.P. Bank BARB0BUPGBX Delauhan 3408
2 MEJA UP3145026_260522FTO_276523 State Bank of India SBIN0001374 MEJA 3408

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