Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:34:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_230323FTO_2214679
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-45-026-030-001/030
(तेंदुआकला) 		3145026000NRG23230320230613927 23/03/2023 SHYAM LAL 3145026WL081850 SHYAM LAL 00045 BARB0MEZARO 426 426 Processed 30/03/2023 0334875069 SHYAM LAL ()
SubTotal 426 426
2 MEJA UP-45-026-030-001/081
(तेंदुआकला) 		3145026000NRG23230320230613929 23/03/2023 SURESH 3145026WL081850 SURESH 00415 SBIN0009555 426 426 Processed 30/03/2023 0334875071 MR SURESH KUMAR ()
3 MEJA UP-45-026-030-001/266
(तेंदुआकला) 		3145026000NRG23230320230613932 23/03/2023 KALESHWAR 3145026WL081850 KALESHWAR 00415 SBIN0009555 426 426 Processed 30/03/2023 0334875070 MR KALESHVAR KALESHVAR ()
SubTotal 852 852
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_230323FTO_2214679 Bank of Baroda BARB0MEZARO Mejaroad 426
2 MEJA UP3145026_230323FTO_2214679 State Bank of India SBIN0009555 AKHRI SHAHPUR 852

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