Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:48:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_280722FTO_899486
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-45-026-040-001/332
(सुहास) 		3145026000NRG23280720220256490 28/07/2022 DEEPAK 3145026WL032266 DEEPAK 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3881979501 DEEPAK ()
2 MEJA UP-45-026-040-001/332
(सुहास) 		3145026000NRG23280720220256491 28/07/2022 DHARM SHILA 3145026WL032266 DHARM SHILA 00059 BARB0BUPGBX 213 213 Processed 11/08/2022 3881979499 DHARM SHILA ()
3 MEJA UP-45-026-040-001/338
(सुहास) 		3145026000NRG23280720220256492 28/07/2022 SUNIL KUMAR 3145026WL032266 SUNIL KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3881979500 SUNIL KUMAR ()
SubTotal 6177 6177
4 MEJA UP-45-026-040-001/338
(सुहास) 		3145026000NRG23280720220256493 28/07/2022 KAJAL 3145026WL032266 KAJAL 00176 IDIB000K730 2982 2982 Processed 12/08/2022 3881979502 KAJAL ()
SubTotal 2982 2982
Total 9159 9159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_280722FTO_899486 Baroda U.P. Bank BARB0BUPGBX Patara 6177
2 MEJA UP3145026_280722FTO_899486 Indian Bank IDIB000K730 KOHRAR 2982

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