Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_280722FTO_899539
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-45-026-043-001/320
(समलीपुर) 		3145026000NRG23280720220256564 28/07/2022 AWDHESH KUMAR VISWKARMA 3145026WL032269 AWDHESH KUMAR VISWKARMA 00045 BARB0PASANA 2769 2769 Processed 11/08/2022 3881977693 AWDHESH KUMAR VISWKARMA ()
SubTotal 2769 2769
2 MEJA UP-45-026-043-001/040
(समलीपुर) 		3145026000NRG23280720220256558 28/07/2022 PRITHVI PAL 3145026WL032269 PRITHVI PAL 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3881977692 PRITHVI PAL ()
3 MEJA UP-45-026-043-003/442
(समलीपुर) 		3145026000NRG23280720220256586 28/07/2022 DURGA PRASAD 3145026WL032269 DURGA PRASAD 00059 BARB0BUPGBX 639 639 Processed 11/08/2022 3881977691 DURGA PRASAD ()
SubTotal 3621 3621
4 MEJA UP-45-026-043-001/051
(समलीपुर) 		3145026000NRG23280720220256559 28/07/2022 mukiya devi 3145026WL032269 mukiya devi 00415 SBIN0015510 2769 2769 Processed 11/08/2022 3881977694 MRS MUKIYA ()
SubTotal 2769 2769
Total 9159 9159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_280722FTO_899539 Bank of Baroda BARB0PASANA PASANA, UP 2769
2 MEJA UP3145026_280722FTO_899539 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 639
3 MEJA UP3145026_280722FTO_899539 Baroda U.P. Bank BARB0BUPGBX Patara 2982
4 MEJA UP3145026_280722FTO_899539 State Bank of India SBIN0015510 KORAON 2769

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