Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:17:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_271222FTO_1841871
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-45-026-006-001/926
(सुदनी समोधा) 		3145026000NRG23271220220522627 27/12/2022 RAM JIYAWAN 3145026WL071545 RAM JIYAWAN 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8057055013 RAM JIYAWAN ()
SubTotal 3408 3408
2 MEJA UP-45-026-006-001/615
(सुदनी समोधा) 		3145026000NRG23271220220522626 27/12/2022 RAM SHWARUP 3145026WL071545 RAM SHWARUP 00415 SBIN0009310 3408 3408 Processed 19/01/2023 8057055014 MR RAM SWAROOP PAL SO LATE RIDOLI ()
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_271222FTO_1841871 Baroda U.P. Bank BARB0BUPGBX KHEERI 3408
2 MEJA UP3145026_271222FTO_1841871 State Bank of India SBIN0009310 ETWA KALAN 3408

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