Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:49:44 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_230323APB_FTO_2214590
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-45-026-040-001/004
(सुहास) 		3145026000NRG23230320230613859 23/03/2023 RAMGATI 3145026WL081839 RAMGATI 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0335033096 RAMGATI S/O RAM KRIPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MEJA UP-45-026-040-001/217
(सुहास) 		3145026000NRG23230320230613861 23/03/2023 AWADHESH KUMAR 3145026WL081839 AWADHESH KUMAR 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0335033097 AVDESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 852 852
3 MEJA UP-45-026-040-001/010
(सुहास) 		3145026000NRG23230320230613860 23/03/2023 MANGALA PRASAD 3145026WL081839 MANGALA PRASAD 00462 UCBA0000784 426 426 Processed 30/03/2023 0335033098 MANGALA PRASAD UCO BANK(607066)
SubTotal 426 426
Total 1278 1278

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_230323APB_FTO_2214590 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 852
2 MEJA UP3145026_230323APB_FTO_2214590 UCO Bank UCBA0000784 KORAON 426

Download In Excel