Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:43:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_220722FTO_834027
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-45-026-040-001/049
(सुहास) 		3145026000NRG23210720220239962 22/07/2022 SUNITA DEVI 3145026WL030698 SUNITA DEVI 00059 BARB0BUPGBX 213 213 Processed 11/08/2022 3877163805 SUNITA DEVI ()
2 MEJA UP-45-026-040-001/095
(सुहास) 		3145026000NRG23210720220239967 22/07/2022 BABAU LAL 3145026WL030698 BABAU LAL 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3877163804 BABAU LAL ()
3 MEJA UP-45-026-040-001/095
(सुहास) 		3145026000NRG23210720220239968 22/07/2022 GITA DEVI 3145026WL030698 GITA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3877163803 GITA DEVI ()
SubTotal 6177 6177
Total 6177 6177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_220722FTO_834027 Baroda U.P. Bank BARB0BUPGBX KOHADAR 2982
2 MEJA UP3145026_220722FTO_834027 Baroda U.P. Bank BARB0BUPGBX Patara 3195

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