Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:47:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_270822FTO_1120167
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-45-026-043-001/340
(समलीपुर) 		3145026000NRG23270820220337515 27/08/2022 INDRAWATI 3145026WL044673 INDRAWATI 00045 BARB0KORAON 3408 3408 Processed 02/09/2022 4400792712 INDRAWATI ()
2 MEJA UP-45-026-043-002/350
(समलीपुर) 		3145026000NRG23270820220337497 27/08/2022 RESHAMA 3145026WL044668 RESHAMA 00045 BARB0KORAON 3408 3408 Processed 02/09/2022 4400792719 RESHAMA ()
3 MEJA UP-45-026-043-002/385
(समलीपुर) 		3145026000NRG23270820220337512 27/08/2022 GEETA DEVI 3145026WL044672 GEETA DEVI 00045 BARB0KORAON 3408 3408 Processed 02/09/2022 4400792710 GEETA DEVI ()
4 MEJA UP-45-026-043-003/399
(समलीपुर) 		3145026000NRG23270820220337513 27/08/2022 SAPANA KUMARI 3145026WL044672 SAPANA KUMARI 00045 BARB0KORAON 3408 3408 Processed 02/09/2022 4400792711 SAPANA KUMARI ()
SubTotal 13632 13632
5 MEJA UP-45-026-043-001/017
(समलीपुर) 		3145026000NRG23270820220337502 27/08/2022 GEETA DEVI 3145026WL044670 GEETA DEVI 00059 BARB0BUPGBX 3408 3408 Processed 02/09/2022 4400792706 GEETA DEVI ()
6 MEJA UP-45-026-043-001/036
(समलीपुर) 		3145026000NRG23270820220337503 27/08/2022 ANARKALI 3145026WL044670 ANARKALI 00059 BARB0BUPGBX 3408 3408 Processed 02/09/2022 4400792700 ANARKALI ()
7 MEJA UP-45-026-043-001/055
(समलीपुर) 		3145026000NRG23270820220337478 27/08/2022 DUKHANI 3145026WL044666 DUKHANI 00059 BARB0BUPGBX 2343 2343 Processed 02/09/2022 4400792722 DUKHANI ()
8 MEJA UP-45-026-043-001/215
(समलीपुर) 		3145026000NRG23270820220337508 27/08/2022 SAROJA DEVI 3145026WL044672 SAROJA DEVI 00059 BARB0BUPGBX 3408 3408 Rejected 02/09/2022 4400792698 No Such Account
9 MEJA UP-45-026-043-001/217
(समलीपुर) 		3145026000NRG23270820220337514 27/08/2022 SUMAN DEVI 3145026WL044673 SUMAN DEVI 00059 BARB0BUPGBX 3408 3408 Processed 02/09/2022 4400792708 SUMAN DEVI ()
10 MEJA UP-45-026-043-001/300
(समलीपुर) 		3145026000NRG23270820220337480 27/08/2022 SUNIL 3145026WL044666 SUNIL 00059 BARB0BUPGBX 2556 2556 Processed 02/09/2022 4400792725 SUNIL ()
11 MEJA UP-45-026-043-001/300
(समलीपुर) 		3145026000NRG23270820220337481 27/08/2022 USHA DEVI 3145026WL044666 USHA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 02/09/2022 4400792707 USHA DEVI ()
12 MEJA UP-45-026-043-001/303
(समलीपुर) 		3145026000NRG23270820220337510 27/08/2022 SAVITA DEVI 3145026WL044672 SAVITA DEVI 00059 BARB0BUPGBX 3408 3408 Processed 02/09/2022 4400792702 SAVITA DEVI ()
13 MEJA UP-45-026-043-001/333
(समलीपुर) 		3145026000NRG23270820220337495 27/08/2022 RAJESH KUMAR 3145026WL044668 RAJESH KUMAR 00059 BARB0BUPGBX 3408 3408 Processed 02/09/2022 4400792721 RAJESH KUMAR ()
14 MEJA UP-45-026-043-001/334
(समलीपुर) 		3145026000NRG23270820220337504 27/08/2022 ARUNA 3145026WL044670 ARUNA 00059 BARB0BUPGBX 3408 3408 Processed 02/09/2022 4400792703 ARUNA ()
15 MEJA UP-45-026-043-001/335
(समलीपुर) 		3145026000NRG23270820220337485 27/08/2022 KALAVATI 3145026WL044667 KALAVATI 00059 BARB0BUPGBX 3408 3408 Processed 02/09/2022 4400792704 KALAVATI ()
16 MEJA UP-45-026-043-001/431
(समलीपुर) 		3145026000NRG23270820220337487 27/08/2022 SAWAN 3145026WL044667 SAWAN 00059 BARB0BUPGBX 3408 3408 Processed 02/09/2022 4400792709 SAWAN ()
17 MEJA UP-45-026-043-002/006
(समलीपुर) 		3145026000NRG23270820220337505 27/08/2022 MOLAI 3145026WL044670 MOLAI 00059 BARB0BUPGBX 3408 3408 Processed 02/09/2022 4400792699 MOLAI ()
18 MEJA UP-45-026-043-002/107
(समलीपुर) 		3145026000NRG23270820220337496 27/08/2022 mona devi 3145026WL044668 mona devi 00059 BARB0BUPGBX 3408 3408 Processed 02/09/2022 4400792726 mona devi ()
19 MEJA UP-45-026-043-002/370
(समलीपुर) 		3145026000NRG23270820220337506 27/08/2022 Sabnam bano 3145026WL044670 Sabnam bano 00059 BARB0BUPGBX 3408 3408 Processed 02/09/2022 4400792720 Sabnam bano ()
20 MEJA UP-45-026-043-002/382
(समलीपुर) 		3145026000NRG23270820220337488 27/08/2022 PREM KALI 3145026WL044667 PREM KALI 00059 BARB0BUPGBX 3408 3408 Processed 02/09/2022 4400792723 PREM KALI ()
21 MEJA UP-45-026-043-002/433
(समलीपुर) 		3145026000NRG23270820220337517 27/08/2022 ARTI 3145026WL044673 ARTI 00059 BARB0BUPGBX 3408 3408 Processed 02/09/2022 4400792724 ARTI ()
22 MEJA UP-45-026-043-003/263
(समलीपुर) 		3145026000NRG23270820220337483 27/08/2022 GUDIYA DEVI 3145026WL044666 GUDIYA DEVI 00059 BARB0BUPGBX 1704 1704 Processed 02/09/2022 4400792701 GUDIYA DEVI ()
23 MEJA UP-45-026-043-003/445
(समलीपुर) 		3145026000NRG23270820220337499 27/08/2022 NIRMALA DEVI 3145026WL044668 NIRMALA DEVI 00059 BARB0BUPGBX 3408 3408 Processed 02/09/2022 4400792705 NIRMALA DEVI ()
SubTotal 60279 60279
24 MEJA UP-45-026-043-001/430
(समलीपुर) 		3145026000NRG23270820220337511 27/08/2022 LAXMI KANT 3145026WL044672 LAXMI KANT 00176 IDIB000A685 3408 3408 Processed 02/09/2022 4400792713 LAXMI KANT ()
SubTotal 3408 3408
25 MEJA UP-45-026-043-002/358
(समलीपुर) 		3145026000NRG23270820220337516 27/08/2022 RAMA DEVI 3145026WL044673 RAMA DEVI 00415 SBIN0009558 3408 3408 Processed 02/09/2022 4400792714 MISS RAMA PRAJAPATI ()
SubTotal 3408 3408
26 MEJA UP-45-026-043-001/330
(समलीपुर) 		3145026000NRG23270820220337482 27/08/2022 ANKITA KUMARI 3145026WL044666 ANKITA KUMARI 00415 SBIN0015510 3408 3408 Processed 02/09/2022 4400792715 MS ANKITA KUMARI ()
27 MEJA UP-45-026-043-001/347
(समलीपुर) 		3145026000NRG23270820220337486 27/08/2022 ARCHANA DEVI 3145026WL044667 ARCHANA DEVI 00415 SBIN0015510 3408 3408 Processed 02/09/2022 4400792716 MISS ARCHANA DEVI ()
SubTotal 6816 6816
28 MEJA UP-45-026-043-001/291
(समलीपुर) 		3145026000NRG23270820220337484 27/08/2022 DHARM RAJ 3145026WL044667 DHARM RAJ 00462 UCBA0000784 3408 3408 Processed 02/09/2022 4400792727 DHARMARAJ S/O RAMBAHOR ()
29 MEJA UP-45-026-043-001/303
(समलीपुर) 		3145026000NRG23270820220337509 27/08/2022 RAJ KUMAR 3145026WL044672 RAJ KUMAR 00462 UCBA0000784 213 213 Processed 02/09/2022 4400792718 RAJ KUMAR ()
30 MEJA UP-45-026-043-002/369
(समलीपुर) 		3145026000NRG23270820220337498 27/08/2022 KUSHUM LATA 3145026WL044668 KUSHUM LATA 00462 UCBA0000784 3408 3408 Processed 02/09/2022 4400792717 KUSUM LATA ()
SubTotal 7029 7029
Total 94572 94572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_270822FTO_1120167 Bank of Baroda BARB0KORAON KORAON, ALLAHABAD, UP 13632
2 MEJA UP3145026_270822FTO_1120167 Baroda U.P. Bank BARB0BUPGBX KOHADAR 6816
3 MEJA UP3145026_270822FTO_1120167 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 14484
4 MEJA UP3145026_270822FTO_1120167 Baroda U.P. Bank BARB0BUPGBX KORAON 10224
5 MEJA UP3145026_270822FTO_1120167 Baroda U.P. Bank BARB0BUPGBX Patara 25347
6 MEJA UP3145026_270822FTO_1120167 Baroda U.P. Bank BARB0BUPGBX SARANGAPUR 3408
7 MEJA UP3145026_270822FTO_1120167 Indian Bank IDIB000A685 AYODHYA 3408
8 MEJA UP3145026_270822FTO_1120167 State Bank of India SBIN0009558 LALTARA 3408
9 MEJA UP3145026_270822FTO_1120167 State Bank of India SBIN0015510 KORAON 6816
10 MEJA UP3145026_270822FTO_1120167 UCO Bank UCBA0000784 KORAON 7029

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