Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_260722APB_FTO_867635
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-45-026-008-001/365
(हरदिहा) 		3145026000NRG23260720220249299 26/07/2022 GENDA LAL 3145026WL031620 GENDA LAL 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3880838953 GENDA LAL S/O KALOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MEJA UP-45-026-008-001/367
(हरदिहा) 		3145026000NRG23260720220249300 26/07/2022 URMILA 3145026WL031620 URMILA 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3880838954 MRS URMILA URMILA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_260722APB_FTO_867635 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 2982

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