Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:27:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_090722FTO_701421
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-45-026-012-002/012
(तिगजा) 		3145026000NRG23090720220201483 09/07/2022 NANKI DEVI 3145026WL027162 NANKI DEVI 00045 BARB0MEZARO 2982 2982 Processed 11/08/2022 3866584529 NANKI DEVI ()
SubTotal 2982 2982
2 MEJA UP-45-026-012-002/94
(तिगजा) 		3145026000NRG23090720220201486 09/07/2022 NIRMALA DEVI 3145026WL027162 NIRMALA DEVI 00415 SBIN0009555 2982 2982 Processed 11/08/2022 3866584530 MRS NIRMALA DEVI ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_090722FTO_701421 Bank of Baroda BARB0MEZARO MEZA ROAD,DIST ALLAHABAD 2982
2 MEJA UP3145026_090722FTO_701421 State Bank of India SBIN0009555 AKHRI SHAHPUR 2982

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