Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:54:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_040422FTO_25575
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-45-026-030-001/052
(तेंदुआकला) 		3145026000NRG23040420220000008 04/04/2022 ANAWAR ALI 3145026WL00004 ANAWAR ALI 00045 BARB0MEZARO 639 639 Processed 05/05/2022 0888815169 ANAWARALI ()
SubTotal 639 639
2 MEJA UP-45-026-030-001/141
(तेंदुआकला) 		3145026000NRG23040420220000010 04/04/2022 SANTOSH KUMAR 3145026WL00004 SANTOSH KUMAR 00415 SBIN0001374 639 639 Processed 05/05/2022 0888815170 MR SANTOSH KUMAR ()
SubTotal 639 639
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_040422FTO_25575 Bank of Baroda BARB0MEZARO MEZA ROAD,DIST ALLAHABAD 639
2 MEJA UP3145026_040422FTO_25575 State Bank of India SBIN0001374 MEJA 639

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