Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:53 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_270922FTO_1313870
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-45-026-019-001/315
(खरकाखास) 		3145026000NRG22270920220742033 27/09/2022 GYANESHWAR 3145026WL0130509 GYANESHWAR 00059 BARB0BUPGBX 2652 2652 Processed 07/10/2022 5311266007 GYANESHWAR ()
2 MEJA UP-45-026-019-001/625
(खरकाखास) 		3145026000NRG22270920220742036 27/09/2022 RAVI SHANKAR 3145026WL0130509 RAVI SHANKAR 00059 BARB0BUPGBX 3264 3264 Processed 07/10/2022 5311266008 RAVI SHANKAR ()
3 MEJA UP-45-026-019-001/755
(खरकाखास) 		3145026000NRG22270920220742037 27/09/2022 SAVITA DEVI 3145026WL0130509 SAVITA DEVI 00059 BARB0BUPGBX 2652 2652 Processed 07/10/2022 5311266010 SAVITA DEVI ()
4 MEJA UP-45-026-019-001/755
(खरकाखास) 		3145026000NRG22270920220742039 27/09/2022 SAVITA DEVI 3145026WL0130509 SAVITA DEVI 00059 BARB0BUPGBX 204 204 Processed 07/10/2022 5311266009 SAVITA DEVI ()
5 MEJA UP-45-026-019-001/755
(खरकाखास) 		3145026000NRG22270920220742038 27/09/2022 SAVITA DEVI 3145026WL0130509 SAVITA DEVI 00059 BARB0BUPGBX 2448 2448 Processed 07/10/2022 5311266011 SAVITA DEVI ()
6 MEJA UP-45-026-019-001/918
(खरकाखास) 		3145026000NRG22270920220742040 27/09/2022 SOLA 3145026WL0130509 SOLA 00059 BARB0BUPGBX 2856 2856 Processed 07/10/2022 5311266006 SOLA ()
SubTotal 14076 14076
7 MEJA UP-45-026-019-001/536
(खरकाखास) 		3145026000NRG22270920220742034 27/09/2022 DESHRAJ 3145026WL0130509 DESHRAJ 00462 UCBA0000784 2856 2856 Processed 07/10/2022 5311266012 DESHRAJ ()
8 MEJA UP-45-026-019-001/610
(खरकाखास) 		3145026000NRG22270920220742035 27/09/2022 ARVIND KUMAR 3145026WL0130509 ARVIND KUMAR 00462 UCBA0000784 2856 2856 Processed 07/10/2022 5311266013 ARVIND KUMAR ()
SubTotal 5712 5712
9 MEJA UP-45-026-019-002/642
(खरकाखास) 		3145026000NRG22270920220742043 27/09/2022 KAVITA DEVI 3145026WL0130509 KAVITA DEVI 00703 AIRP0000001 2856 2856 Processed 07/10/2022 5311266003 KAVITA DEVI ()
10 MEJA UP-45-026-019-002/642
(खरकाखास) 		3145026000NRG22270920220742042 27/09/2022 KAVITA DEVI 3145026WL0130509 KAVITA DEVI 00703 AIRP0000001 3060 3060 Processed 07/10/2022 5311266005 KAVITA DEVI ()
11 MEJA UP-45-026-019-002/642
(खरकाखास) 		3145026000NRG22270920220742041 27/09/2022 KAVITA DEVI 3145026WL0130509 KAVITA DEVI 00703 AIRP0000001 3264 3264 Processed 07/10/2022 5311266004 KAVITA DEVI ()
SubTotal 9180 9180
Total 28968 28968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_270922FTO_1313870 Baroda U.P. Bank BARB0BUPGBX KHEERI 14076
2 MEJA UP3145026_270922FTO_1313870 UCO Bank UCBA0000784 KORAON 5712
3 MEJA UP3145026_270922FTO_1313870 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9180

Download In Excel