Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:59:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_070522FTO_167948
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-45-026-022-001/541
(कोना) 		3145026007NRG23060520220036922 07/05/2022 ANIL 3145026WL009068 ANIL 00059 BARB0BUPGBX 3408 3408 Processed 16/05/2022 1269528081 ANIL ()
SubTotal 3408 3408
2 MEJA UP-45-026-022-001/626
(कोना) 		3145026007NRG23060520220036923 07/05/2022 KRANTI DEVI 3145026WL009068 KRANTI DEVI 00176 IDIB000K730 3408 3408 Processed 16/05/2022 1269528082 KRANTIDEVI ()
SubTotal 3408 3408
3 MEJA UP-45-026-022-001/260
(कोना) 		3145026007NRG23060520220036920 07/05/2022 USHA DEVI 3145026WL009068 USHA DEVI 00415 SBIN0001374 3408 3408 Processed 16/05/2022 1269528084 MRS USHA DEVI ()
4 MEJA UP-45-026-022-001/276
(कोना) 		3145026007NRG23060520220036921 07/05/2022 SARASWATI DEVI 3145026WL009068 SARASWATI DEVI 00415 SBIN0001374 3408 3408 Processed 16/05/2022 1269528083 MRS SARASWATI DEVI ()
SubTotal 6816 6816
Total 13632 13632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_070522FTO_167948 Baroda U.P. Bank BARB0BUPGBX Delauhan 3408
2 MEJA UP3145026_070522FTO_167948 Indian Bank IDIB000K730 KOHRAR 3408
3 MEJA UP3145026_070522FTO_167948 State Bank of India SBIN0001374 MEJA 6816

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