Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:51:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_020722FTO_615979
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-45-026-034-001/566
(अखरी शाहपुर) 		3145026000NRG23020720220179732 02/07/2022 SANNO DEVI 3145026WL025312 SANNO DEVI 00059 BARB0BUPGBX 2982 2982 Processed 08/07/2022 2912918403 SANNO DEVI ()
SubTotal 2982 2982
2 MEJA UP-45-026-034-001/281
(अखरी शाहपुर) 		3145026000NRG23020720220179730 02/07/2022 ARATI DEVI 3145026WL025312 ARATI DEVI 00415 SBIN0009555 3195 3195 Processed 08/07/2022 2912918404 MRS ARTI ()
3 MEJA UP-45-026-034-001/511
(अखरी शाहपुर) 		3145026000NRG23020720220179731 02/07/2022 GANGAJALI 3145026WL025312 GANGAJALI 00415 SBIN0009555 2982 2982 Processed 08/07/2022 2912918405 MRS GANGA JALI ()
SubTotal 6177 6177
Total 9159 9159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_020722FTO_615979 Baroda U.P. Bank BARB0BUPGBX Delauhan 2982
2 MEJA UP3145026_020722FTO_615979 State Bank of India SBIN0009555 AKHRI SHAHPUR 6177

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