Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:10:02 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_080722FTO_685484
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-45-026-028-001/063
(पथरा) 		3145026000NRG23070720220196996 08/07/2022 NACHAKAU 3145026WL026867 NACHAKAU 00059 BARB0BUPGBX 1491 1491 Processed 13/07/2022 3036840728 NACHAKAU ()
2 MEJA UP-45-026-028-001/106
(पथरा) 		3145026000NRG23070720220196998 08/07/2022 SUNEETA DEVI 3145026WL026867 SUNEETA DEVI 00059 BARB0BUPGBX 213 213 Processed 13/07/2022 3036840726 SUNEETA DEVI ()
3 MEJA UP-45-026-028-001/308
(पथरा) 		3145026000NRG23070720220196999 08/07/2022 SUNIL 3145026WL026867 SUNIL 00059 BARB0BUPGBX 1491 1491 Processed 13/07/2022 3036840724 SUNIL ()
4 MEJA UP-45-026-028-001/309
(पथरा) 		3145026000NRG23070720220197000 08/07/2022 MAMATA 3145026WL026867 MAMATA 00059 BARB0BUPGBX 1491 1491 Processed 13/07/2022 3036840725 MAMATA ()
5 MEJA UP-45-026-028-004/045
(पथरा) 		3145026000NRG23070720220197002 08/07/2022 SUSHILA DEVI 3145026WL026867 SUSHILA DEVI 00059 BARB0BUPGBX 426 426 Processed 13/07/2022 3036840727 SUSHILA DEVI ()
SubTotal 5112 5112
Total 5112 5112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_080722FTO_685484 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 2130
2 MEJA UP3145026_080722FTO_685484 Baroda U.P. Bank BARB0BUPGBX Patara 2982

Download In Excel