Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:15:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_090722APB_FTO_701469
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-45-026-060-001/051
(तेन्दुआ खुर्द) 		3145026000NRG23090720220201584 09/07/2022 RAJ KUMAR 3145026WL027172 RAJ KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 11/08/2022 3873870848 RAJ KUMAR S/O RAM KHELAWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MEJA UP-45-026-060-001/052
(तेन्दुआ खुर्द) 		3145026000NRG23090720220201585 09/07/2022 SHIV KUMAR 3145026WL027172 SHIV KUMAR 00059 BARB0BUPGBX 426 426 Processed 11/08/2022 3873870849 SHIV KUMAR S/O RAM KHELAWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 MEJA UP-45-026-060-001/055
(तेन्दुआ खुर्द) 		3145026000NRG23090720220201586 09/07/2022 RAMPATI 3145026WL027172 RAMPATI 00059 BARB0BUPGBX 213 213 Processed 11/08/2022 3873870847 RAM PATI S/O GANJA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 MEJA UP-45-026-060-003/270
(तेन्दुआ खुर्द) 		3145026000NRG23090720220201587 09/07/2022 GUNJAN DEVI 3145026WL027172 GUNJAN DEVI 00059 BARB0BUPGBX 426 426 Processed 11/08/2022 3873870850 GUNJAN DEVI WO KAMALESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3195 3195
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_090722APB_FTO_701469 Baroda U.P. Bank BARB0BUPGBX KOHADAR 2769
2 MEJA UP3145026_090722APB_FTO_701469 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 426

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