Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_120522APB_FTO_194957
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-45-026-056-001/033
(मदरहां) 		3145026000NRG23120520220046927 12/05/2022 GUJARATI DEVI 3145026WL010708 GUJARATI DEVI 00059 BARB0BUPGBX 3408 3408 Processed 27/05/2022 1605237932 GUJARATI DEVI W/O RAM LAKHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MEJA UP-45-026-056-001/036
(मदरहां) 		3145026000NRG23110520220044876 12/05/2022 GEETA DEVI 3145026WL010421 GEETA DEVI 00059 BARB0BUPGBX 3408 3408 Processed 27/05/2022 1605237930 GEETA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 MEJA UP-45-026-056-001/052
(मदरहां) 		3145026000NRG23120520220047093 12/05/2022 PUSHPA DEVI 3145026WL010722 PUSHPA DEVI 00059 BARB0BUPGBX 3408 3408 Processed 27/05/2022 1605237931 PUSHPA DEVI WO CHHOTE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 10224 10224
4 MEJA UP-45-026-056-001/054
(मदरहां) 		3145026000NRG23120520220047060 12/05/2022 SONA DEVI 3145026WL010717 SONA DEVI 00415 SBIN0001374 3408 3408 Processed 27/05/2022 1605237929 Mrs. SONA DEVI INDIAN BANK(607105)
SubTotal 3408 3408
Total 13632 13632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_120522APB_FTO_194957 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 10224
2 MEJA UP3145026_120522APB_FTO_194957 State Bank of India SBIN0001374 MEJA 3408

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