Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_060922FTO_1191072
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-45-026-027-001/402
(दरी) 		3145026000NRG23060920220356260 06/09/2022 RAJ KUMARI 3145026WL047821 RAJ KUMARI 00059 BARB0BUPGBX 3195 3195 Processed 12/09/2022 4646220238 RAJ KUMARI ()
SubTotal 3195 3195
2 MEJA UP-45-026-027-001/009
(दरी) 		3145026000NRG23060920220356258 06/09/2022 RAM AWADH 3145026WL047821 RAM AWADH 00415 SBIN0001374 3195 3195 Processed 12/09/2022 4646220240 MR RAM AWADH ()
3 MEJA UP-45-026-027-001/353
(दरी) 		3145026000NRG23060920220356259 06/09/2022 KAMALA PRASAD 3145026WL047821 KAMALA PRASAD 00415 SBIN0001374 3195 3195 Processed 12/09/2022 4646220239 MR KAMALA PRASAD ()
SubTotal 6390 6390
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_060922FTO_1191072 Baroda U.P. Bank BARB0BUPGBX Delauhan 3195
2 MEJA UP3145026_060922FTO_1191072 State Bank of India SBIN0001374 MEJA 6390

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