Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_080922FTO_1205322
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-45-026-042-001/397
(चपरो) 		3145026000NRG23080920220360996 08/09/2022 MEENA DEVI 3145026WL048727 MEENA DEVI 00059 BARB0BUPGBX 1704 1704 Processed 15/09/2022 4742673221 MEENA DEVI ()
2 MEJA UP-45-026-042-002/020
(चपरो) 		3145026000NRG23080920220360997 08/09/2022 RAM KALI 3145026WL048727 RAM KALI 00059 BARB0BUPGBX 3195 3195 Processed 15/09/2022 4742673226 RAM KALI ()
3 MEJA UP-45-026-042-002/045
(चपरो) 		3145026000NRG23080920220360998 08/09/2022 SEEMA DEVI 3145026WL048727 SEEMA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 15/09/2022 4742673222 SEEMA DEVI ()
4 MEJA UP-45-026-042-003/100
(चपरो) 		3145026000NRG23080920220360999 08/09/2022 KANCHAN DEVI 3145026WL048727 KANCHAN DEVI 00059 BARB0BUPGBX 3195 3195 Processed 15/09/2022 4742673220 KANCHAN DEVI ()
SubTotal 11289 11289
5 MEJA UP-45-026-042-001/315
(चपरो) 		3145026000NRG23080920220361000 08/09/2022 ANJALI 3145026WL048728 ANJALI 00415 SBIN0015510 1704 1704 Processed 15/09/2022 4742673224 MRS ANJALI ()
6 MEJA UP-45-026-042-003/360
(चपरो) 		3145026000NRG23080920220361002 08/09/2022 MANOJ KUMARI 3145026WL048728 MANOJ KUMARI 00415 SBIN0015510 1704 1704 Processed 15/09/2022 4742673223 MRS MANOJKUMARI WO RAJKUMAR ()
SubTotal 3408 3408
7 MEJA UP-45-026-042-001/444
(चपरो) 		3145026000NRG23080920220361001 08/09/2022 VINOD KUMAR 3145026WL048728 VINOD KUMAR 00462 UCBA0000784 1704 1704 Processed 15/09/2022 4742673225 VINOD KUMAR ()
SubTotal 1704 1704
Total 16401 16401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_080922FTO_1205322 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 3195
2 MEJA UP3145026_080922FTO_1205322 Baroda U.P. Bank BARB0BUPGBX KORAON 3195
3 MEJA UP3145026_080922FTO_1205322 Baroda U.P. Bank BARB0BUPGBX Patara 4899
4 MEJA UP3145026_080922FTO_1205322 State Bank of India SBIN0015510 KORAON 3408
5 MEJA UP3145026_080922FTO_1205322 UCO Bank UCBA0000784 KORAON 1704

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