Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:32:26 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_021222FTO_1662338
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-45-026-035-001/252
(अमोरा) 		3145026000NRG23011220220485908 02/12/2022 PRAMILA DEVI 3145026WL066441 PRAMILA DEVI 00045 BARB0MEZARO 2556 2556 Processed 14/01/2023 7913022493 PRAMILA DEVI ()
2 MEJA UP-45-026-035-001/313
(अमोरा) 		3145026000NRG23011220220485910 02/12/2022 SRITA DEVI 3145026WL066441 SRITA DEVI 00045 BARB0MEZARO 2556 2556 Processed 14/01/2023 7913022496 SRITA DEVI ()
3 MEJA UP-45-026-035-001/345
(अमोरा) 		3145026000NRG23011220220485911 02/12/2022 JITENDRA KUMAR 3145026WL066441 JITENDRA KUMAR 00045 BARB0MEZARO 2556 2556 Processed 14/01/2023 7913022494 JITENDRA KUMAR ()
SubTotal 7668 7668
4 MEJA UP-45-026-035-001/208
(अमोरा) 		3145026000NRG23011220220485907 02/12/2022 BUDDHIRAM 3145026WL066441 BUDDHIRAM 00415 SBIN0009555 2556 2556 Processed 14/01/2023 7913022495 MR BUDDHI RAM ()
SubTotal 2556 2556
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_021222FTO_1662338 Bank of Baroda BARB0MEZARO MEZA ROAD,DIST ALLAHABAD 7668
2 MEJA UP3145026_021222FTO_1662338 State Bank of India SBIN0009555 AKHRI SHAHPUR 2556

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