Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:47:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_211122FTO_1598799
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-45-026-009-001/870
(भटौती) 		3145026000NRG23211120220474753 21/11/2022 LAL BABU 3145026WL065132 LAL BABU 00045 BARB0KATHAU 2343 2343 Processed 26/11/2022 6673818099 LAL BABU ()
SubTotal 2343 2343
2 MEJA UP-45-026-009-001/034
(भटौती) 		3145026000NRG23211120220474742 21/11/2022 RAM BAHADUR 3145026WL065132 RAM BAHADUR 00059 BARB0BUPGBX 2556 2556 Processed 26/11/2022 6673818093 RAM BAHADUR ()
3 MEJA UP-45-026-009-001/218
(भटौती) 		3145026000NRG23211120220474746 21/11/2022 MANNO DEVI 3145026WL065132 MANNO DEVI 00059 BARB0BUPGBX 2556 2556 Processed 26/11/2022 6673818100 MANNO DEVI ()
4 MEJA UP-45-026-009-001/438
(भटौती) 		3145026000NRG23211120220474750 21/11/2022 SANGITA DEVI 3145026WL065132 SANGITA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 26/11/2022 6673818094 SANGITA DEVI ()
SubTotal 7668 7668
5 MEJA UP-45-026-009-001/034
(भटौती) 		3145026000NRG23211120220474743 21/11/2022 ANJORA 3145026WL065132 ANJORA 00176 IDIB000K730 2556 2556 Processed 26/11/2022 6673818095 ANJORA ()
SubTotal 2556 2556
6 MEJA UP-45-026-009-001/376
(भटौती) 		3145026000NRG23211120220474748 21/11/2022 RANI DEVI 3145026WL065132 RANI DEVI 00415 SBIN0001374 2556 2556 Processed 26/11/2022 6673818096 MRS RANI DEVI ()
7 MEJA UP-45-026-009-001/696
(भटौती) 		3145026000NRG23211120220474751 21/11/2022 VIMLA DEVI 3145026WL065132 VIMLA DEVI 00415 SBIN0001374 2556 2556 Processed 26/11/2022 6673818098 MRS SASHI DEVI ()
8 MEJA UP-45-026-009-001/855
(भटौती) 		3145026000NRG23211120220474752 21/11/2022 DHEERAJ NISHAD 3145026WL065132 DHEERAJ NISHAD 00415 SBIN0001374 2556 2556 Processed 26/11/2022 6673818097 MRS DHIRAJ KUMAR ()
SubTotal 7668 7668
Total 20235 20235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_211122FTO_1598799 Bank of Baroda BARB0KATHAU Kathauli 2343
2 MEJA UP3145026_211122FTO_1598799 Baroda U.P. Bank BARB0BUPGBX Delauhan 2556
3 MEJA UP3145026_211122FTO_1598799 Baroda U.P. Bank BARB0BUPGBX kohdar 5112
4 MEJA UP3145026_211122FTO_1598799 Indian Bank IDIB000K730 KOHRAR 2556
5 MEJA UP3145026_211122FTO_1598799 State Bank of India SBIN0001374 MEJA 7668

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