Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:01:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_220722APB_FTO_833333
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-45-026-015-001/148
(भड़ेवरा) 		3145026000NRG23170720220227708 22/07/2022 SURENDRA KUMAR 3145026WL029612 SURENDRA KUMAR 00045 BARB0MEZARO 2556 2556 Processed 11/08/2022 3880652077 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 2556 2556
2 MEJA UP-45-026-015-001/153
(भड़ेवरा) 		3145026000NRG23170720220227709 22/07/2022 SHIV NARAYAN 3145026WL029612 SHIV NARAYAN 00415 SBIN0009555 2556 2556 Processed 11/08/2022 3880652076 SHIVNARAYAN STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_220722APB_FTO_833333 Bank of Baroda BARB0MEZARO MEZA ROAD,DIST ALLAHABAD 2556
2 MEJA UP3145026_220722APB_FTO_833333 State Bank of India SBIN0009555 AKHARISHAHPUR 2556

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