Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_200522FTO_225711
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-45-026-049-001/659
(महुलीकला) 		3145026000NRG23200520220055908 20/05/2022 SANGEETA DEVI 3145026WL012135 SANGEETA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 27/05/2022 1615257200 SANGEETADEVI ()
2 MEJA UP-45-026-049-001/664
(महुलीकला) 		3145026000NRG23200520220055909 20/05/2022 CHHAULU 3145026WL012135 CHHAULU 00059 BARB0BUPGBX 3195 3195 Processed 27/05/2022 1615257199 CHHAULU ()
3 MEJA UP-45-026-049-001/668
(महुलीकला) 		3145026000NRG23200520220055910 20/05/2022 BRIJ BHUSHAN 3145026WL012135 BRIJ BHUSHAN 00059 BARB0BUPGBX 3195 3195 Processed 27/05/2022 1615257201 BRIJBHUSHAN ()
SubTotal 9585 9585
4 MEJA UP-45-026-049-001/666
(महुलीकला) 		3145026000NRG23200520220055912 20/05/2022 SARITA DEVI 3145026WL012136 SARITA DEVI 00415 SBIN0009310 3195 3195 Processed 27/05/2022 1615257202 MISS KUMARI SARITA ()
SubTotal 3195 3195
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_200522FTO_225711 Baroda U.P. Bank BARB0BUPGBX Lediyari 6390
2 MEJA UP3145026_200522FTO_225711 Baroda U.P. Bank BARB0BUPGBX Patara 3195
3 MEJA UP3145026_200522FTO_225711 State Bank of India SBIN0009310 ETWA KALAN 3195

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