Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:08 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_270822FTO_1119717
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-45-026-048-001/012
(डेलौहा) 		3145026000NRG23260820220336486 27/08/2022 KUSUM DEVI 3145026WL044485 KUSUM DEVI 00045 BARB0KATHAU 3408 3408 Processed 02/09/2022 4398857016 KUSUM DEVI ()
SubTotal 3408 3408
2 MEJA UP-45-026-048-001/192
(डेलौहा) 		3145026000NRG23260820220336488 27/08/2022 KAMLESH KUMAR 3145026WL044485 KAMLESH KUMAR 00415 SBIN0009555 852 852 Processed 02/09/2022 4398857017 MR KAMALESH KUMAR ()
SubTotal 852 852
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_270822FTO_1119717 Bank of Baroda BARB0KATHAU Kathauli 3408
2 MEJA UP3145026_270822FTO_1119717 State Bank of India SBIN0009555 AKHRI SHAHPUR 852

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