Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:20:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_210922FTO_1282665
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-45-026-019-001/688
(खरकाखास) 		3145026000NRG22210920220741897 21/09/2022 RAM PRAKASH 3145026WL0130463 RAM PRAKASH 00059 BARB0BUPGBX 2856 2856 Processed 07/10/2022 5309423010 RAM PRAKASH ()
SubTotal 2856 2856
2 MEJA UP-45-026-027-002/264
(दरी) 		3145026000NRG22210920220741900 21/09/2022 PRATIK DUBE 3145026WL0130465 PRATIK DUBE 00415 SBIN0001374 3060 3060 Processed 07/10/2022 5309423011 MR PRATIK DUBE ()
SubTotal 3060 3060
3 MEJA UP-45-026-019-001/315
(खरकाखास) 		3145026000NRG22210920220741896 21/09/2022 SAVITRI DEVI 3145026WL0130463 SAVITRI DEVI 00415 SBIN0009310 2652 2652 Processed 07/10/2022 5309423012 MRS SAVITRI DEVI ()
SubTotal 2652 2652
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_210922FTO_1282665 Baroda U.P. Bank BARB0BUPGBX KHEERI 2856
2 MEJA UP3145026_210922FTO_1282665 State Bank of India SBIN0001374 MEJA 3060
3 MEJA UP3145026_210922FTO_1282665 State Bank of India SBIN0009310 ETWA KALAN 2652

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