Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:36:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_010922FTO_1146253
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-45-026-019-002/249
(खरकाखास) 		3145026000NRG23010920220344786 01/09/2022 RAM SAJIWAN 3145026WL046031 RAM SAJIWAN 00059 BARB0BUPGBX 426 426 Processed 12/09/2022 4641019184 RAM SAJIWAN ()
SubTotal 426 426
2 MEJA UP-45-026-019-001/150
(खरकाखास) 		3145026000NRG23010920220344783 01/09/2022 VIMALA 3145026WL046031 VIMALA 00415 SBIN0009310 426 426 Processed 12/09/2022 4641019187 MR KUNTA LAL ()
3 MEJA UP-45-026-019-001/173
(खरकाखास) 		3145026000NRG23010920220344784 01/09/2022 RAM LALAK 3145026WL046031 RAM LALAK 00415 SBIN0009310 426 426 Rejected 12/09/2022 4641019185 No Such Account
4 MEJA UP-45-026-019-002/062
(खरकाखास) 		3145026000NRG23010920220344785 01/09/2022 SUSHILA DEVI 3145026WL046031 SUSHILA DEVI 00415 SBIN0009310 426 426 Processed 12/09/2022 4641019186 MRS SUSHEELA DEVI ()
5 MEJA UP-45-026-019-003/509
(खरकाखास) 		3145026000NRG23010920220344787 01/09/2022 NEETU 3145026WL046031 NEETU 00415 SBIN0009310 426 426 Processed 12/09/2022 4641019188 MRS NEETU DEVI ()
SubTotal 1704 1704
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_010922FTO_1146253 Baroda U.P. Bank BARB0BUPGBX KHEERI 426
2 MEJA UP3145026_010922FTO_1146253 State Bank of India SBIN0009310 ETWA KALAN 1278
3 MEJA UP3145026_010922FTO_1146253 State Bank of India SBIN0009310 ITIWAKALA 426

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