Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:10:04 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_300422APB_FTO_132778
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-45-026-050-001/007
(ममोली) 		3145026000NRG23290420220023992 30/04/2022 MITTHULAL 3145026WL005692 MITTHULAL 00059 BARB0BUPGBX 2769 2769 Processed 11/05/2022 1089850315 MITTHULALS/OGIRDHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MEJA UP-45-026-050-001/011
(ममोली) 		3145026000NRG23290420220023993 30/04/2022 GANGA DEVI 3145026WL005692 GANGA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 11/05/2022 1089850316 GANGA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 MEJA UP-45-026-050-001/057
(ममोली) 		3145026000NRG23290420220023995 30/04/2022 SHANTI DEVI 3145026WL005692 SHANTI DEVI 00059 BARB0BUPGBX 2343 2343 Processed 11/05/2022 1089850314 SHANTI W/O LALMADI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 MEJA UP-45-026-050-001/064
(ममोली) 		3145026000NRG23290420220023996 30/04/2022 SUGHARA DEVI 3145026WL005692 SUGHARA DEVI 00059 BARB0BUPGBX 1917 1917 Processed 11/05/2022 1089850317 SUDHARI DEVI WO RADHIKA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 9798 9798
Total 9798 9798

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_300422APB_FTO_132778 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 9798

Download In Excel