Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:53:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_101222FTO_1719957
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-45-026-008-003/463
(हरदिहा) 		3145026000NRG23101220220499628 10/12/2022 NIRMALA DEVI 3145026WL068442 NIRMALA DEVI 00059 BARB0BUPGBX 426 426 Processed 14/01/2023 7917405613 NIRMALA DEVI ()
SubTotal 426 426
2 MEJA UP-45-026-008-003/463
(हरदिहा) 		3145026000NRG23101220220499627 10/12/2022 visambher 3145026WL068442 visambher 00176 IDIB000K730 426 426 Processed 14/01/2023 7917405614 visambher ()
SubTotal 426 426
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_101222FTO_1719957 Baroda U.P. Bank BARB0BUPGBX Kohadar 426
2 MEJA UP3145026_101222FTO_1719957 Indian Bank IDIB000K730 KOHRAR 426

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