Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:27:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_200822APB_FTO_1077841
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-45-026-042-001/152
(चपरो) 		3145026000NRG23200820220322190 20/08/2022 RAJAWANTI 3145026WL041543 RAJAWANTI 00059 BARB0BUPGBX 2556 2556 Processed 27/08/2022 4230746417 RAJWANTI W/O KANHAIYA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MEJA UP-45-026-042-002/032
(चपरो) 		3145026000NRG23200820220322193 20/08/2022 RAM JIYAWAN 3145026WL041543 RAM JIYAWAN 00059 BARB0BUPGBX 2556 2556 Processed 27/08/2022 4230746419 RAM JIAWAN S/O FATTEY BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 MEJA UP-45-026-042-002/205
(चपरो) 		3145026000NRG23200820220322196 20/08/2022 RAJENDRA PRASAD 3145026WL041543 RAJENDRA PRASAD 00059 BARB0BUPGBX 2556 2556 Processed 27/08/2022 4230746418 RAJENDRA PRASAD S O JAGDAMBA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7668 7668
4 MEJA UP-45-026-042-002/277
(चपरो) 		3145026000NRG23200820220322197 20/08/2022 ARUNA DEVI 3145026WL041543 ARUNA DEVI 00415 SBIN0009309 2556 2556 Processed 27/08/2022 4230746416 MRS ARUNADEVI WO RAJEADRAPRASAD STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_200822APB_FTO_1077841 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 7668
2 MEJA UP3145026_200822APB_FTO_1077841 State Bank of India SBIN0009309 BASAHARA 2556

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