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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:43:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_040422FTO_25907
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-45-026-035-002/446
(अमोरा) 		3145026000NRG23040420220000068 04/04/2022 KAILASH NATH 3145026WL000020 KAILASH NATH 00045 BARB0MEZARO 639 639 Processed 05/05/2022 0888870455 KAILASHNATH ()
2 MEJA UP-45-026-035-002/447
(अमोरा) 		3145026000NRG23040420220000069 04/04/2022 SANGEETA DEVI 3145026WL000020 SANGEETA DEVI 00045 BARB0MEZARO 639 639 Processed 05/05/2022 0888870456 SANGEETADEVI ()
SubTotal 1278 1278
3 MEJA UP-45-026-035-002/446
(अमोरा) 		3145026000NRG23040420220000067 04/04/2022 SANGEETA PATEL 3145026WL000020 SANGEETA PATEL 00059 BARB0BUPGBX 639 639 Processed 05/05/2022 0888870454 SANGEETAPATEL ()
4 MEJA UP-45-026-035-002/447
(अमोरा) 		3145026000NRG23040420220000070 04/04/2022 RAJARAM 3145026WL000020 RAJARAM 00059 BARB0BUPGBX 639 639 Processed 05/05/2022 0888870452 RAJARAM ()
5 MEJA UP-45-026-035-002/448
(अमोरा) 		3145026000NRG23040420220000071 04/04/2022 MO.RAJU 3145026WL000020 MO.RAJU 00059 BARB0BUPGBX 639 639 Processed 05/05/2022 0888870453 MO.RAJU ()
SubTotal 1917 1917
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_040422FTO_25907 Bank of Baroda BARB0MEZARO MEZA ROAD,DIST ALLAHABAD 1278
2 MEJA UP3145026_040422FTO_25907 Baroda U.P. Bank BARB0BUPGBX Delauhan 1917

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