Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:34:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_240323APB_FTO_2223556
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-45-026-032-001/013
(मई कला) 		3145026000NRG23230320230614709 24/03/2023 SHIV PRASAD 3145026WL081963 SHIV PRASAD 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0337773148 SHIV PRASAD SO RAM ADHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MEJA UP-45-026-032-001/057
(मई कला) 		3145026000NRG23230320230614710 24/03/2023 SANT LAL 3145026WL081963 SANT LAL 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0337773150 SANT LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 MEJA UP-45-026-032-001/095
(मई कला) 		3145026000NRG23230320230614711 24/03/2023 KALAWATI DEVI 3145026WL081963 KALAWATI DEVI 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0337773149 MRS KALAVATI KALAVATI STATE BANK OF INDIA(508548)
SubTotal 1917 1917
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_240323APB_FTO_2223556 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 1917

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