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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:05:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_190622FTO_494397
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-45-026-048-001/143
(डेलौहा) 		3145026000NRG23190620220142973 19/06/2022 PREMA DEVI PATL 3145026WL021801 PREMA DEVI PATL 00045 BARB0KATHAU 1278 1278 Processed 25/06/2022 2484059147 PREMADEVIPATL ()
SubTotal 1278 1278
2 MEJA UP-45-026-048-001/131
(डेलौहा) 		3145026000NRG23190620220142971 19/06/2022 RAJ KUMAR 3145026WL021801 RAJ KUMAR 00045 BARB0MEZARO 1278 1278 Processed 25/06/2022 2484059149 RAJKUMAR ()
3 MEJA UP-45-026-048-001/131
(डेलौहा) 		3145026000NRG23190620220142970 19/06/2022 SUNITA DEVI 3145026WL021801 SUNITA DEVI 00045 BARB0MEZARO 1278 1278 Processed 25/06/2022 2484059148 SUNITADEVI ()
SubTotal 2556 2556
4 MEJA UP-45-026-048-001/168
(डेलौहा) 		3145026000NRG23190620220142974 19/06/2022 VIRENDRA KUMAR 3145026WL021801 VIRENDRA KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 25/06/2022 2484059146 VIRENDRAKUMAR ()
5 MEJA UP-45-026-048-001/178
(डेलौहा) 		3145026000NRG23190620220142975 19/06/2022 REETA DEVI 3145026WL021801 REETA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 25/06/2022 2484059145 REETADEVI ()
SubTotal 2556 2556
6 MEJA UP-45-026-048-001/178
(डेलौहा) 		3145026000NRG23190620220142976 19/06/2022 DEV RAJ 3145026WL021801 DEV RAJ 00415 SBIN0002616 852 852 Processed 25/06/2022 2484059150 MR DEVRAJ PATEL ()
SubTotal 852 852
Total 7242 7242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_190622FTO_494397 Bank of Baroda BARB0KATHAU Kathauli 1278
2 MEJA UP3145026_190622FTO_494397 Bank of Baroda BARB0MEZARO Mejaroad 1278
3 MEJA UP3145026_190622FTO_494397 Bank of Baroda BARB0MEZARO MEZA ROAD,DIST ALLAHABAD 1278
4 MEJA UP3145026_190622FTO_494397 Baroda U.P. Bank BARB0BUPGBX Delauhan 2556
5 MEJA UP3145026_190622FTO_494397 State Bank of India SBIN0002616 SIRSA 852

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