Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:40:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_080922APB_FTO_1205463
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-45-026-059-001/004
(पांती)
3145026000NRG23080920220361168 08/09/2022 CHOTELAL 3145026WL048740 CHOTELAL 00045 BARB0MEZARO 1491 1491 Processed 15/09/2022 4741281597 CHOTEY LAL SO SHUKROO BANK OF BARODA(606985)
2 MEJA UP-45-026-059-001/005
(पांती)
3145026000NRG23080920220361171 08/09/2022 SHYAMA DEVI 3145026WL048740 SHYAMA DEVI 00045 BARB0MEZARO 1491 1491 Rejected 16/09/2022 4741281599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MEJA UP-45-026-059-001/009
(पांती)
3145026000NRG23080920220361174 08/09/2022 DEVI 3145026WL048740 DEVI 00045 BARB0MEZARO 1491 1491 Processed 15/09/2022 4741281598 DEBI ICICI BANK LTD(508534)
4 MEJA UP-45-026-059-001/010
(पांती)
3145026000NRG23080920220361175 08/09/2022 LALTI DEVI 3145026WL048740 LALTI DEVI 00045 BARB0MEZARO 1491 1491 Processed 15/09/2022 4741281600 SMT LALTI DEVI BANK OF BARODA(606985)
5 MEJA UP-45-026-059-001/015
(पांती)
3145026000NRG23080920220361176 08/09/2022 HARISH CHANDRA 3145026WL048740 HARISH CHANDRA 00045 BARB0MEZARO 1491 1491 Processed 15/09/2022 4741281596 HARISH CHANDRA SO SUKH RAM BANK OF BARODA(606985)
6 MEJA UP-45-026-059-001/028
(पांती)
3145026000NRG23080920220361179 08/09/2022 KALAWATI DEVI 3145026WL048740 KALAWATI DEVI 00045 BARB0MEZARO 1491 1491 Processed 15/09/2022 4741281595 KALAWATI W/O SHAWAN KUMAR BANK OF BARODA(606985)
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_080922APB_FTO_1205463 Bank of Baroda BARB0MEZARO Mejaroad 7455
2 MEJA UP3145026_080922APB_FTO_1205463 Bank of Baroda BARB0MEZARO MEZA ROAD,DIST ALLAHABAD 1491

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