Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:40:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_050422APB_FTO_31147
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-45-026-035-001/153
(अमोरा) 		3145026000NRG22050420220735253 05/04/2022 JAGGU 3145026WL128960 JAGGU 00045 BARB0MEZARO 408 408 Processed 05/05/2022 0891733948 JAGGU S O MEGHAN BANK OF BARODA(606985)
SubTotal 408 408
2 MEJA UP-45-026-035-001/042
(अमोरा) 		3145026000NRG22050420220735252 05/04/2022 KAILASH 3145026WL128960 KAILASH 00415 SBIN0001374 408 408 Processed 05/05/2022 0891733947 MR KAILASH BHARTIYA STATE BANK OF INDIA(508548)
SubTotal 408 408
Total 816 816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_050422APB_FTO_31147 Bank of Baroda BARB0MEZARO MEZA ROAD,DIST ALLAHABAD 408
2 MEJA UP3145026_050422APB_FTO_31147 State Bank of India SBIN0001374 MEJA 408

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