Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:46:33 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_280522FTO_292610
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-45-026-042-001/129
(चपरो) 		3145026000NRG23280520220081258 28/05/2022 RAM CHANDRA 3145026WL014696 RAM CHANDRA 00059 BARB0BUPGBX 2556 2556 Processed 02/06/2022 1880758020 RAMCHANDRA ()
2 MEJA UP-45-026-042-001/295
(चपरो) 		3145026000NRG23280520220081260 28/05/2022 VIJAY BAHADUR 3145026WL014696 VIJAY BAHADUR 00059 BARB0BUPGBX 2556 2556 Processed 02/06/2022 1880758017 VIJAYBAHADUR ()
3 MEJA UP-45-026-042-001/299
(चपरो) 		3145026000NRG23280520220081261 28/05/2022 ANSHU KUMARI 3145026WL014696 ANSHU KUMARI 00059 BARB0BUPGBX 2556 2556 Processed 02/06/2022 1880758016 ANSHUKUMARI ()
4 MEJA UP-45-026-042-001/321
(चपरो) 		3145026000NRG23280520220081262 28/05/2022 MANISHA DEVI 3145026WL014696 MANISHA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 02/06/2022 1880758018 MANISHADEVI ()
5 MEJA UP-45-026-042-002/042
(चपरो) 		3145026000NRG23280520220081264 28/05/2022 KISHUN LAL 3145026WL014696 KISHUN LAL 00059 BARB0BUPGBX 2556 2556 Processed 02/06/2022 1880758019 KISHUNLAL ()
SubTotal 12780 12780
Total 12780 12780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_280522FTO_292610 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 2556
2 MEJA UP3145026_280522FTO_292610 Baroda U.P. Bank BARB0BUPGBX KORAON 2556
3 MEJA UP3145026_280522FTO_292610 Baroda U.P. Bank BARB0BUPGBX Patara 7668

Download In Excel