Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:33:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_080922APB_FTO_1205808
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-45-026-012-002/010
(तिगजा) 		3145026000NRG23080920220361652 08/09/2022 RANJANA DEVI 3145026WL048806 RANJANA DEVI 00045 BARB0MEZARO 2556 2556 Processed 15/09/2022 4741849178 RAJANA DEVI WO SHESHMANI BANK OF BARODA(606985)
SubTotal 2556 2556
2 MEJA UP-45-026-012-002/005
(तिगजा) 		3145026000NRG23080920220361648 08/09/2022 RADHESHYAM 3145026WL048806 RADHESHYAM 00059 BARB0BUPGBX 2130 2130 Processed 15/09/2022 4741849201 RADHESHYAM S/OJAY KARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 MEJA UP-45-026-012-002/006
(तिगजा) 		3145026000NRG23080920220361649 08/09/2022 VISHRAM DAS 3145026WL048806 VISHRAM DAS 00059 BARB0BUPGBX 2130 2130 Processed 15/09/2022 4741849194 VISHRAMDAS S.O JAYKARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 MEJA UP-45-026-012-002/015
(तिगजा) 		3145026000NRG23080920220361654 08/09/2022 SHRINATH 3145026WL048806 SHRINATH 00059 BARB0BUPGBX 2130 2130 Processed 15/09/2022 4741849200 SRINATH SO BALIKARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 MEJA UP-45-026-012-002/113
(तिगजा) 		3145026000NRG23080920220361663 08/09/2022 SHYAM JI 3145026WL048806 SHYAM JI 00059 BARB0BUPGBX 2130 2130 Processed 15/09/2022 4741849202 SHYAM JI S.O RAJ NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 MEJA UP-45-026-012-002/114
(तिगजा) 		3145026000NRG23080920220361664 08/09/2022 GUDIYA 3145026WL048806 GUDIYA 00059 BARB0BUPGBX 2130 2130 Processed 15/09/2022 4741849203 GUDIYA WO HARISH CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 MEJA UP-45-026-012-002/41
(तिगजा) 		3145026000NRG23080920220361681 08/09/2022 SHIV LAL 3145026WL048806 SHIV LAL 00059 BARB0BUPGBX 852 852 Processed 15/09/2022 4741849198 SHIV LAL SO RAM PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 MEJA UP-45-026-012-002/52
(तिगजा) 		3145026000NRG23080920220361682 08/09/2022 RAM JI PRAJAPATI 3145026WL048806 RAM JI PRAJAPATI 00059 BARB0BUPGBX 2130 2130 Processed 15/09/2022 4741849195 RAM JI PRAJAPATI S.O RAJ NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 MEJA UP-45-026-012-002/64
(तिगजा) 		3145026000NRG23080920220361686 08/09/2022 SHIV LAL 3145026WL048806 SHIV LAL 00059 BARB0BUPGBX 2130 2130 Processed 15/09/2022 4741849199 SHIV LAL SO JAY KARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 MEJA UP-45-026-012-002/68
(तिगजा) 		3145026000NRG23080920220361687 08/09/2022 RAJKALI 3145026WL048806 RAJKALI 00059 BARB0BUPGBX 2130 2130 Processed 15/09/2022 4741849197 RAJKALI WO MAHESH CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 MEJA UP-45-026-012-002/69
(तिगजा) 		3145026000NRG23080920220361688 08/09/2022 SHRIRAM 3145026WL048806 SHRIRAM 00059 BARB0BUPGBX 2130 2130 Processed 15/09/2022 4741849196 SRI RAM S.O RAJ NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 20022 20022
12 MEJA UP-45-026-012-002/004
(तिगजा) 		3145026000NRG23080920220361647 08/09/2022 JAIPATTEE 3145026WL048806 JAIPATTEE 00415 SBIN0001374 1704 1704 Processed 15/09/2022 4741849192 MRS JAGPATI JAGPATI STATE BANK OF INDIA(508548)
13 MEJA UP-45-026-012-002/008
(तिगजा) 		3145026000NRG23080920220361650 08/09/2022 RAJ KUMAR 3145026WL048806 RAJ KUMAR 00415 SBIN0001374 1917 1917 Processed 15/09/2022 4741849190 MR RAJ KUMAR STATE BANK OF INDIA(508548)
14 MEJA UP-45-026-012-002/013
(तिगजा) 		3145026000NRG23080920220361653 08/09/2022 RATNESH 3145026WL048806 RATNESH 00415 SBIN0001374 1704 1704 Processed 15/09/2022 4741849179 MR RATNESH KUMAR STATE BANK OF INDIA(508548)
15 MEJA UP-45-026-012-002/017
(तिगजा) 		3145026000NRG23080920220361656 08/09/2022 MALTI DEVI 3145026WL048806 MALTI DEVI 00415 SBIN0001374 2130 2130 Processed 15/09/2022 4741849186 MRS MALTI DEVI STATE BANK OF INDIA(508548)
16 MEJA UP-45-026-012-002/018
(तिगजा) 		3145026000NRG23080920220361657 08/09/2022 PREMA DEVI 3145026WL048806 PREMA DEVI 00415 SBIN0001374 2130 2130 Processed 15/09/2022 4741849187 MR PREM CHANDR STATE BANK OF INDIA(508548)
17 MEJA UP-45-026-012-002/021
(तिगजा) 		3145026000NRG23080920220361658 08/09/2022 NEBBU LAL 3145026WL048806 NEBBU LAL 00415 SBIN0001374 2130 2130 Processed 15/09/2022 4741849191 MR NEBBU LAL STATE BANK OF INDIA(508548)
18 MEJA UP-45-026-012-002/022
(तिगजा) 		3145026000NRG23080920220361659 08/09/2022 AMARAWATI 3145026WL048806 AMARAWATI 00415 SBIN0001374 2130 2130 Processed 15/09/2022 4741849180 MRS AMRAWATI STATE BANK OF INDIA(508548)
19 MEJA UP-45-026-012-002/030
(तिगजा) 		3145026000NRG23080920220361660 08/09/2022 JAGWANTA 3145026WL048806 JAGWANTA 00415 SBIN0001374 2130 2130 Processed 15/09/2022 4741849193 MRS JAGVANTA I STATE BANK OF INDIA(508548)
20 MEJA UP-45-026-012-002/107
(तिगजा) 		3145026000NRG23080920220361661 08/09/2022 PRABHAWATI DEVI 3145026WL048806 PRABHAWATI DEVI 00415 SBIN0001374 2130 2130 Processed 15/09/2022 4741849181 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
21 MEJA UP-45-026-012-002/111
(तिगजा) 		3145026000NRG23080920220361662 08/09/2022 SUMAN DEVI 3145026WL048806 SUMAN DEVI 00415 SBIN0001374 2130 2130 Processed 15/09/2022 4741849188 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
22 MEJA UP-45-026-012-002/39
(तिगजा) 		3145026000NRG23080920220361679 08/09/2022 SURYAMANI 3145026WL048806 SURYAMANI 00415 SBIN0001374 2130 2130 Processed 15/09/2022 4741849189 MR SURYAMANI SURYAMANI STATE BANK OF INDIA(508548)
23 MEJA UP-45-026-012-002/40
(तिगजा) 		3145026000NRG23080920220361680 08/09/2022 RAMESH CHANDRA 3145026WL048806 RAMESH CHANDRA 00415 SBIN0001374 2130 2130 Processed 15/09/2022 4741849184 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
24 MEJA UP-45-026-012-002/70
(तिगजा) 		3145026000NRG23080920220361689 08/09/2022 SURESH KUMAR 3145026WL048806 SURESH KUMAR 00415 SBIN0001374 2556 2556 Processed 15/09/2022 4741849185 MR SURESH CHAND STATE BANK OF INDIA(508548)
25 MEJA UP-45-026-012-002/83
(तिगजा) 		3145026000NRG23080920220361691 08/09/2022 BAIJNATH 3145026WL048806 BAIJNATH 00415 SBIN0001374 2556 2556 Processed 15/09/2022 4741849183 BAIJ NATH S.O BHLAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 MEJA UP-45-026-012-002/88
(तिगजा) 		3145026000NRG23080920220361692 08/09/2022 ABHA DEVI 3145026WL048806 ABHA DEVI 00415 SBIN0001374 2343 2343 Processed 15/09/2022 4741849182 MRS ABHA DEVI STATE BANK OF INDIA(508548)
SubTotal 31950 31950
Total 54528 54528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_080922APB_FTO_1205808 Bank of Baroda BARB0MEZARO MEZA ROAD,DIST ALLAHABAD 2556
2 MEJA UP3145026_080922APB_FTO_1205808 Baroda U.P. Bank BARB0BUPGBX Delauhan 20022
3 MEJA UP3145026_080922APB_FTO_1205808 State Bank of India SBIN0001374 MEJA 31950

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