Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:03:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_250822FTO_1104829
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-45-026-012-001/233
(तिगजा) 		3145026000NRG23250820220331931 25/08/2022 KAMALA SHANKAR 3145026WL043457 KAMALA SHANKAR 00045 BARB0MEZARO 3408 3408 Processed 31/08/2022 4314948600 KAMALA SHANKAR ()
SubTotal 3408 3408
2 MEJA UP-45-026-049-003/510
(महुलीकला) 		3145026000NRG23250820220331949 25/08/2022 JHARIYARI 3145026WL043463 JHARIYARI 00059 BARB0BUPGBX 3408 3408 Rejected 31/08/2022 4314948599 No Such Account
3 MEJA UP-45-026-049-003/670
(महुलीकला) 		3145026000NRG23250820220331950 25/08/2022 NEBBU LAL 3145026WL043463 NEBBU LAL 00059 BARB0BUPGBX 3408 3408 Rejected 31/08/2022 4314948598 No Such Account
SubTotal 6816 6816
4 MEJA UP-45-026-049-002/11
(महुलीकला) 		3145026000NRG23250820220331945 25/08/2022 SHYAM BABU 3145026WL043463 SHYAM BABU 00415 SBIN0009310 1917 1917 Processed 31/08/2022 4314948601 MR SRISHYAM BABU ADIWASI ()
5 MEJA UP-45-026-049-002/245
(महुलीकला) 		3145026000NRG23250820220331946 25/08/2022 DIWAKAR 3145026WL043463 DIWAKAR 00415 SBIN0009310 3408 3408 Processed 31/08/2022 4314948602 MR DIWAKAR SO MUNNI LAL ()
6 MEJA UP-45-026-049-002/554
(महुलीकला) 		3145026000NRG23250820220331947 25/08/2022 LAKHA DEVI 3145026WL043463 LAKHA DEVI 00415 SBIN0009310 3195 3195 Processed 31/08/2022 4314948603 MRS LAKHHA DEVI WO KALLU ()
7 MEJA UP-45-026-049-003/032
(महुलीकला) 		3145026000NRG23250820220331948 25/08/2022 LALJI 3145026WL043463 LALJI 00415 SBIN0009310 3408 3408 Processed 31/08/2022 4314948604 MR LAL JI DHARKAR ()
SubTotal 11928 11928
Total 22152 22152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_250822FTO_1104829 Bank of Baroda BARB0MEZARO MEZA ROAD,DIST ALLAHABAD 3408
2 MEJA UP3145026_250822FTO_1104829 Baroda U.P. Bank BARB0BUPGBX KHEERI 6816
3 MEJA UP3145026_250822FTO_1104829 State Bank of India SBIN0009310 ETWA KALAN 5112
4 MEJA UP3145026_250822FTO_1104829 State Bank of India SBIN0009310 ITIVAKALA 6816

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