Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:30:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_060922FTO_1191064
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-45-026-035-002/453
(अमोरा) 		3145026000NRG23060920220356288 06/09/2022 NAUSAD 3145026WL047824 NAUSAD 00045 BARB0KATHAU 2982 2982 Processed 12/09/2022 4649375378 NAUSAD ()
SubTotal 2982 2982
2 MEJA UP-45-026-035-001/304
(अमोरा) 		3145026000NRG23060920220356278 06/09/2022 SHIV PRAKASH BHARTIYA 3145026WL047824 SHIV PRAKASH BHARTIYA 00045 BARB0MEZARO 2982 2982 Processed 12/09/2022 4649375380 SHIV PRAKASH BHARTIYA ()
3 MEJA UP-45-026-035-001/401
(अमोरा) 		3145026000NRG23060920220356279 06/09/2022 RAM BHAWAN 3145026WL047824 RAM BHAWAN 00045 BARB0MEZARO 2982 2982 Processed 12/09/2022 4649375379 RAM BHAWAN ()
SubTotal 5964 5964
4 MEJA UP-45-026-035-002/318
(अमोरा) 		3145026000NRG23060920220356286 06/09/2022 MANOJ KUMAR 3145026WL047824 MANOJ KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 12/09/2022 4649375376 MANOJ KUMAR ()
5 MEJA UP-45-026-035-002/448
(अमोरा) 		3145026000NRG23060920220356287 06/09/2022 MO.RAJU 3145026WL047824 MO.RAJU 00059 BARB0BUPGBX 2982 2982 Processed 12/09/2022 4649375377 MO.RAJU ()
SubTotal 5964 5964
6 MEJA UP-45-026-035-002/454
(अमोरा) 		3145026000NRG23060920220356289 06/09/2022 SUMIT KUMAR 3145026WL047824 SUMIT KUMAR 00415 SBIN0009555 2982 2982 Processed 12/09/2022 4649375381 MR SUMIT KUMAR ()
SubTotal 2982 2982
Total 17892 17892

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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_1191064 Bank of Baroda BARB0KATHAU Kathauli 2982
2 MEJA UP3145026_060922FTO_1191064 Bank of Baroda BARB0MEZARO MEZA ROAD,DIST ALLAHABAD 5964
3 MEJA UP3145026_060922FTO_1191064 Baroda U.P. Bank BARB0BUPGBX Delauhan 2982
4 MEJA UP3145026_060922FTO_1191064 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 2982
5 MEJA UP3145026_060922FTO_1191064 State Bank of India SBIN0009555 AKHRI SHAHPUR 2982

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