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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:23:29 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_271222APB_FTO_1841534
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-45-026-057-001/042
(नेवादा) 		3145026000NRG23271220220522487 27/12/2022 RAJ MOHAN 3145026WL071531 RAJ MOHAN 00059 BARB0BUPGBX 426 426 Processed 19/01/2023 8057146237 RAJMOHAN S/O RAJ SARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MEJA UP-45-026-057-001/042
(नेवादा) 		3145026000NRG23271220220522488 27/12/2022 SUKHRAJI SEVI 3145026WL071531 SUKHRAJI SEVI 00059 BARB0BUPGBX 426 426 Processed 19/01/2023 8057146235 SUKH RAJI WO RAJ MOHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 MEJA UP-45-026-057-001/043
(नेवादा) 		3145026000NRG23271220220522489 27/12/2022 GULLU 3145026WL071531 GULLU 00059 BARB0BUPGBX 426 426 Processed 19/01/2023 8057146236 GULLOO SO RAJ SARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 MEJA UP-45-026-057-001/043
(नेवादा) 		3145026000NRG23271220220522490 27/12/2022 VIMALA 3145026WL071531 VIMALA 00059 BARB0BUPGBX 426 426 Processed 19/01/2023 8057146241 VIMLA DEVI W/O BHULLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 MEJA UP-45-026-057-001/065
(नेवादा) 		3145026000NRG23271220220522491 27/12/2022 RAJPATI 3145026WL071531 RAJPATI 00059 BARB0BUPGBX 426 426 Processed 19/01/2023 8057146238 RAJPATI SO TEJDHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 MEJA UP-45-026-057-001/234
(नेवादा) 		3145026000NRG23271220220522492 27/12/2022 KAMLESH KUMAR 3145026WL071531 KAMLESH KUMAR 00059 BARB0BUPGBX 426 426 Processed 19/01/2023 8057146240 KAMALESH SO RAMKESHVAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 MEJA UP-45-026-057-001/234
(नेवादा) 		3145026000NRG23271220220522493 27/12/2022 KANCHAN DEVI 3145026WL071531 KANCHAN DEVI 00059 BARB0BUPGBX 426 426 Processed 19/01/2023 8057146239 KANCHAN DEVI WO KAMALESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_271222APB_FTO_1841534 Baroda U.P. Bank BARB0BUPGBX Kohadar 1704
2 MEJA UP3145026_271222APB_FTO_1841534 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 426
3 MEJA UP3145026_271222APB_FTO_1841534 Baroda U.P. Bank BARB0BUPGBX Patara 852

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