Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:30:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_060722APB_FTO_667279
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-45-026-033-003/034
(भसुन्दर खुर्द) 		3145026000NRG23040720220183577 06/07/2022 REKHA DEVI 3145026WL025592 REKHA DEVI 00059 BARB0BUPGBX 213 213 Processed 12/07/2022 3008076538 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 213 213
2 MEJA UP-45-026-033-003/021
(भसुन्दर खुर्द) 		3145026000NRG23040720220183576 06/07/2022 ANANTI DEVI 3145026WL025592 ANANTI DEVI 00415 SBIN0001374 213 213 Processed 12/07/2022 3008076537 MRS ANANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 213 213
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_060722APB_FTO_667279 Baroda U.P. Bank BARB0BUPGBX Delauhan 213
2 MEJA UP3145026_060722APB_FTO_667279 State Bank of India SBIN0001374 MEJA 213

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