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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:29:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_130323APB_FTO_2158914
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-45-026-004-002/014
(पिपरांव) 		3145026000NRG23130320230599586 13/03/2023 HARISHCHANDRA 3145026WL080345 HARISHCHANDRA 00045 BARB0PEERIA 213 213 Processed 30/03/2023 0330419548 HARISHCHANDRA SO SANTLAL BANK OF BARODA(606985)
2 MEJA UP-45-026-004-002/133
(पिपरांव) 		3145026000NRG23130320230599588 13/03/2023 RAM MURAT 3145026WL080345 RAM MURAT 00045 BARB0PEERIA 213 213 Processed 30/03/2023 0330419549 RAM MURAT SO BAIDYANATH BANK OF BARODA(606985)
SubTotal 426 426
3 MEJA UP-45-026-004-002/107
(पिपरांव) 		3145026000NRG23130320230599587 13/03/2023 VISHWANATH 3145026WL080345 VISHWANATH 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0330419550 VISHWANATH S/O RAMLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 213 213
4 MEJA UP-45-026-004-002/173
(पिपरांव) 		3145026000NRG23130320230599589 13/03/2023 HANSRAJ 3145026WL080345 HANSRAJ 00415 SBIN0015692 213 213 Processed 31/03/2023 0330419547 MR HANSRAJ STATE BANK OF INDIA(508548)
SubTotal 213 213
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_130323APB_FTO_2158914 Bank of Baroda BARB0PEERIA Peeri Handia 426
2 MEJA UP3145026_130323APB_FTO_2158914 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 213
3 MEJA UP3145026_130323APB_FTO_2158914 State Bank of India SBIN0015692 CHAND KHAMARIA 213

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