Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:42:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_211122FTO_1598928
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-45-026-028-001/409
(पथरा) 		3145026000NRG23211120220474780 21/11/2022 GULAB DEI 3145026WL065135 GULAB DEI 00059 BARB0BUPGBX 2982 2982 Processed 26/11/2022 6672930587 GULAB DEI ()
SubTotal 2982 2982
2 MEJA UP-45-026-028-004/667
(पथरा) 		3145026000NRG23211120220474781 21/11/2022 UMESH KUMAR 3145026WL065135 UMESH KUMAR 00415 SBIN0009558 2982 2982 Processed 26/11/2022 6672930586 MR UMESH KUMAR ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_211122FTO_1598928 Baroda U.P. Bank BARB0BUPGBX Patara 2982
2 MEJA UP3145026_211122FTO_1598928 State Bank of India SBIN0009558 LALTARA 2982

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