Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:45:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_040522FTO_150800
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-45-026-054-001/272
(पटेहरा) 		3145026000NRG23020520220027645 04/05/2022 MAHENDRA KUMAR 3145026WL007154 MAHENDRA KUMAR 00059 BARB0BUPGBX 2769 2769 Processed 13/05/2022 1176414052 MAHENDRAKUMAR ()
SubTotal 2769 2769
2 MEJA UP-45-026-054-001/017
(पटेहरा) 		3145026000NRG23020520220027639 04/05/2022 KAUNSHILYA 3145026WL007154 KAUNSHILYA 00415 SBIN0009558 2769 2769 Processed 13/05/2022 1176414047 MRS KAUSILYA ()
3 MEJA UP-45-026-054-001/031
(पटेहरा) 		3145026000NRG23020520220027641 04/05/2022 AMAR BAHADUR 3145026WL007154 AMAR BAHADUR 00415 SBIN0009558 2769 2769 Processed 13/05/2022 1176414046 MR AMAR BAHADUR ()
4 MEJA UP-45-026-054-001/228
(पटेहरा) 		3145026000NRG23020520220027643 04/05/2022 BADRI SINGH 3145026WL007154 BADRI SINGH 00415 SBIN0009558 2769 2769 Processed 13/05/2022 1176414051 MR BADRI SINGH ()
5 MEJA UP-45-026-054-001/299
(पटेहरा) 		3145026000NRG23020520220027647 04/05/2022 SHANTI DEVI 3145026WL007154 SHANTI DEVI 00415 SBIN0009558 2769 2769 Processed 13/05/2022 1176414048 MRS SHANTI DEVI ()
SubTotal 11076 11076
6 MEJA UP-45-026-054-001/272
(पटेहरा) 		3145026000NRG23020520220027644 04/05/2022 SANGITA DEVI 3145026WL007154 SANGITA DEVI 00415 SBIN0011256 2769 2769 Processed 13/05/2022 1176414050 MRS SANGEETA DEVI ()
7 MEJA UP-45-026-054-001/299
(पटेहरा) 		3145026000NRG23020520220027646 04/05/2022 RAJ NARAYAN SINGH 3145026WL007154 RAJ NARAYAN SINGH 00415 SBIN0011256 2769 2769 Processed 13/05/2022 1176414049 MR RAJ NARAYAN ()
SubTotal 5538 5538
8 MEJA UP-45-026-054-001/224
(पटेहरा) 		3145026000NRG23020520220027642 04/05/2022 DUDHNATH 3145026WL007154 DUDHNATH 00415 SBIN0015692 2769 2769 Processed 13/05/2022 1176414053 MR DOODH NATH ()
SubTotal 2769 2769
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_040522FTO_150800 Baroda U.P. Bank BARB0BUPGBX KHEERI 2769
2 MEJA UP3145026_040522FTO_150800 State Bank of India SBIN0009558 LALTARA 11076
3 MEJA UP3145026_040522FTO_150800 State Bank of India SBIN0011256 LEDIYARI 5538
4 MEJA UP3145026_040522FTO_150800 State Bank of India SBIN0015692 CHAND KHAMARIA 2769

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