Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:15:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_101222FTO_1719947
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-45-026-043-001/472
(समलीपुर) 		3145026000NRG23101220220499674 10/12/2022 VIKRAM 3145026WL068445 VIKRAM 00045 BARB0KARCHH 2769 2769 Processed 14/01/2023 7917408592 VIKRAM ()
SubTotal 2769 2769
2 MEJA UP-45-026-043-001/056
(समलीपुर) 		3145026000NRG23101220220499660 10/12/2022 JIYALAL 3145026WL068445 JIYALAL 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7917408589 JIYALAL ()
3 MEJA UP-45-026-043-001/454
(समलीपुर) 		3145026000NRG23101220220499672 10/12/2022 ACCHE LAL 3145026WL068445 ACCHE LAL 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7917408590 ACCHE LAL ()
4 MEJA UP-45-026-043-001/468
(समलीपुर) 		3145026000NRG23101220220499673 10/12/2022 NIRMALA 3145026WL068445 NIRMALA 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7917408591 NIRMALA ()
SubTotal 5751 5751
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_101222FTO_1719947 Bank of Baroda BARB0KARCHH KARCHHANA, ALLAHABAD, UP 2769
2 MEJA UP3145026_101222FTO_1719947 Baroda U.P. Bank BARB0BUPGBX KOHADAR 213
3 MEJA UP3145026_101222FTO_1719947 Baroda U.P. Bank BARB0BUPGBX KORAON 2769
4 MEJA UP3145026_101222FTO_1719947 Baroda U.P. Bank BARB0BUPGBX Patara 2769

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