Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:28:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_060922APB_FTO_1190907
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-45-026-024-001/099
(जरार) 		3145026024NRG23060920220355782 06/09/2022 KRISHANA PRASAD 3145026WL047777 KRISHANA PRASAD 00059 BARB0BUPGBX 2556 2556 Processed 12/09/2022 4649049719 KRISHNA PRASAD S O SHEETAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
2 MEJA UP-45-026-024-001/047
(जरार) 		3145026024NRG23060920220355781 06/09/2022 SAMALA DEVI 3145026WL047777 SAMALA DEVI 00415 SBIN0001374 2556 2556 Processed 12/09/2022 4649049717 MRS SAMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
3 MEJA UP-45-026-024-001/047
(जरार) 		3145026024NRG23060920220355780 06/09/2022 BHUWAR BHARTIYA 3145026WL047777 BHUWAR BHARTIYA 00415 SBIN0009555 2556 2556 Processed 12/09/2022 4649049718 MR BHUVAR BHARTIYA STATE BANK OF INDIA(508548)
4 MEJA UP-45-026-024-001/114
(जरार) 		3145026024NRG23060920220355783 06/09/2022 ANANT LAL 3145026WL047777 ANANT LAL 00415 SBIN0009555 2556 2556 Processed 12/09/2022 4649049716 MR ANNANT LAL STATE BANK OF INDIA(508548)
SubTotal 5112 5112
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_060922APB_FTO_1190907 Baroda U.P. Bank BARB0BUPGBX Delauhan 2556
2 MEJA UP3145026_060922APB_FTO_1190907 State Bank of India SBIN0001374 MEJA 2556
3 MEJA UP3145026_060922APB_FTO_1190907 State Bank of India SBIN0009555 AKHRI SHAHPUR 5112

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