Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:29:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_050422APB_FTO_27446
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-45-026-030-001/132
(तेंदुआकला)
3145026000NRG22050420220734998 05/04/2022 URMILA DEVI 3145026WL128913 URMILA DEVI 00045 BARB0MEZARO 408 408 Processed 05/05/2022 0891734909 URMILA DEVI WO RAMESH KUMAR BANK OF BARODA(606985)
2 MEJA UP-45-026-030-001/200
(तेंदुआकला)
3145026000NRG22050420220735003 05/04/2022 ANIL KUMAR 3145026WL128913 ANIL KUMAR 00045 BARB0MEZARO 408 408 Processed 05/05/2022 0891734908 ANIL KUMAR BANK OF BARODA(606985)
SubTotal 816 816
3 MEJA UP-45-026-030-001/082
(तेंदुआकला)
3145026000NRG22050420220734995 05/04/2022 GEETA DEVI 3145026WL128913 GEETA DEVI 00059 BARB0BUPGBX 408 408 Processed 05/05/2022 0891734905 GEETA DEVI W/O HARI SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 408 408
4 MEJA UP-45-026-030-001/141
(तेंदुआकला)
3145026000NRG22050420220734999 05/04/2022 UMA DEVI 3145026WL128913 UMA DEVI 00415 SBIN0009555 408 408 Processed 05/05/2022 0891734907 MRS UMA DEVI STATE BANK OF INDIA(508548)
5 MEJA UP-45-026-030-001/196
(तेंदुआकला)
3145026000NRG22050420220735002 05/04/2022 RENU DEVI 3145026WL128913 RENU DEVI 00415 SBIN0009555 408 408 Processed 05/05/2022 0891734906 MRS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 816 816
Total 2040 2040

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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_27446 Bank of Baroda BARB0MEZARO Mejaroad 408
2 MEJA UP3145026_050422APB_FTO_27446 Bank of Baroda BARB0MEZARO MEZA ROAD,DIST ALLAHABAD 408
3 MEJA UP3145026_050422APB_FTO_27446 Baroda U.P. Bank BARB0BUPGBX Delauhan 408
4 MEJA UP3145026_050422APB_FTO_27446 State Bank of India SBIN0009555 AKHRI SHAHPUR 816

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