Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_101022FTO_1383173
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-45-026-012-002/171
(तिगजा) 		3145026000NRG23101020220414953 10/10/2022 DHANPATTI DEVI 3145026WL057491 DHANPATTI DEVI 00045 BARB0MEZARO 2982 2982 Processed 19/11/2022 6548295828 DHANPATTI DEVI ()
SubTotal 2982 2982
2 MEJA UP-45-026-012-002/122
(तिगजा) 		3145026000NRG23101020220414951 10/10/2022 SHINDORA DEVI 3145026WL057491 SHINDORA DEVI 00415 SBIN0009555 2982 2982 Processed 19/11/2022 6548295830 MRS SINDHORA I ()
3 MEJA UP-45-026-012-002/170
(तिगजा) 		3145026000NRG23101020220414952 10/10/2022 VIJAY SHANKAR PRAJAPATI 3145026WL057491 VIJAY SHANKAR PRAJAPATI 00415 SBIN0009555 2982 2982 Processed 19/11/2022 6548295829 MR VIJAY SHANKAR PRAJAPATI ()
SubTotal 5964 5964
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_101022FTO_1383173 Bank of Baroda BARB0MEZARO MEZA ROAD,DIST ALLAHABAD 2982
2 MEJA UP3145026_101022FTO_1383173 State Bank of India SBIN0009555 AKHRI SHAHPUR 5964

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