Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_200123FTO_1984033
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-45-026-012-001/107
(तिगजा) 		3145026000NRG23200120230553140 20/01/2023 RAKESH 3145026WL075213 RAKESH 00059 BARB0BUPGBX 1704 1704 Processed 25/01/2023 8169811086 RAKESH ()
2 MEJA UP-45-026-012-001/143
(तिगजा) 		3145026000NRG23200120230553143 20/01/2023 VAKIL 3145026WL075213 VAKIL 00059 BARB0BUPGBX 1704 1704 Processed 25/01/2023 8169811087 VAKIL ()
SubTotal 3408 3408
3 MEJA UP-45-026-012-001/143
(तिगजा) 		3145026000NRG23200120230553142 20/01/2023 SEETA DEVI 3145026WL075213 SEETA DEVI 00415 SBIN0001374 1704 1704 Processed 25/01/2023 8169811088 MRS SITA ()
4 MEJA UP-45-026-012-001/164
(तिगजा) 		3145026000NRG23200120230553144 20/01/2023 FATIMA BEGAM 3145026WL075213 FATIMA BEGAM 00415 SBIN0001374 1704 1704 Processed 25/01/2023 8169811089 MRS FATIMA BEGUM ()
SubTotal 3408 3408
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_200123FTO_1984033 Baroda U.P. Bank BARB0BUPGBX Deideeha 1704
2 MEJA UP3145026_200123FTO_1984033 Baroda U.P. Bank BARB0BUPGBX Delauhan 1704
3 MEJA UP3145026_200123FTO_1984033 State Bank of India SBIN0001374 MEJA 3408

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