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Ministry of Rural Development
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_310323APB_FTO_2286801
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-45-026-004-001/045
(पिपरांव) 		3145026000NRG23310320230637533 31/03/2023 MANJU DEVI 3145026WL086179 MANJU DEVI 00045 BARB0JARIXX 1491 1491 Processed 03/05/2023 1173146968 MANJU DEVI WO RAVI RAJ SINGH BANK OF BARODA(606985)
2 MEJA UP-45-026-004-001/363
(पिपरांव) 		3145026000NRG23310320230637644 31/03/2023 PHOTO DEVI 3145026WL086208 PHOTO DEVI 00045 BARB0JARIXX 1491 1491 Processed 03/05/2023 1173146966 PHOTO DEVIWORAJESH KUMAR BANK OF BARODA(606985)
3 MEJA UP-45-026-004-001/598
(पिपरांव) 		3145026000NRG23310320230637832 31/03/2023 RAM LALI 3145026WL086236 RAM LALI 00045 BARB0JARIXX 1491 1491 Processed 03/05/2023 1173146967 RAM LALIWOSANTOSH SINGH BANK OF BARODA(606985)
SubTotal 4473 4473
4 MEJA UP-45-026-004-001/208
(पिपरांव) 		3145026000NRG23310320230637830 31/03/2023 INDRA KALI 3145026WL086236 INDRA KALI 00045 BARB0PEERIA 1491 1491 Processed 03/05/2023 1173147004 MRS INDRA KALI STATE BANK OF INDIA(508548)
5 MEJA UP-45-026-004-001/215
(पिपरांव) 		3145026000NRG23310320230637775 31/03/2023 RAJKALI 3145026WL086227 RAJKALI 00045 BARB0PEERIA 1491 1491 Processed 03/05/2023 1173147005 Rajkali AIRTEL PAYMENTS BANK LIMITED(990288)
6 MEJA UP-45-026-004-001/329
(पिपरांव) 		3145026000NRG23310320230637776 31/03/2023 SEETA DEVI 3145026WL086227 SEETA DEVI 00045 BARB0PEERIA 1491 1491 Processed 03/05/2023 1173147000 SITA DEVI WO LAKSHAMAN BANK OF BARODA(606985)
7 MEJA UP-45-026-004-002/096
(पिपरांव) 		3145026000NRG23310320230637833 31/03/2023 PRABHAVATI DEVI 3145026WL086236 PRABHAVATI DEVI 00045 BARB0PEERIA 1491 1491 Processed 03/05/2023 1173146999 PRABHAWATI DEVI WO KRUSHNA PRATAP BANK OF BARODA(606985)
8 MEJA UP-45-026-004-002/124
(पिपरांव) 		3145026000NRG23310320230637949 31/03/2023 MADHURI 3145026WL086254 MADHURI 00045 BARB0PEERIA 1491 1491 Processed 03/05/2023 1173146996 MADHURI BANK OF BARODA(606985)
9 MEJA UP-45-026-004-002/129
(पिपरांव) 		3145026000NRG23310320230637950 31/03/2023 MEENA DEVI 3145026WL086254 MEENA DEVI 00045 BARB0PEERIA 1491 1491 Processed 03/05/2023 1173146998 MEENA DEVI WO ARUN KUMAR BANK OF BARODA(606985)
10 MEJA UP-45-026-004-002/160
(पिपरांव) 		3145026000NRG23310320230638002 31/03/2023 SAROJ DEVI 3145026WL086266 SAROJ DEVI 00045 BARB0PEERIA 1491 1491 Processed 03/05/2023 1173146997 SAROJ DEVI WOKAMLESH BANK OF BARODA(606985)
11 MEJA UP-45-026-004-002/366
(पिपरांव) 		3145026000NRG23310320230637953 31/03/2023 SUMAN DEVI 3145026WL086254 SUMAN DEVI 00045 BARB0PEERIA 1491 1491 Processed 03/05/2023 1173146993 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
12 MEJA UP-45-026-004-002/371
(पिपरांव) 		3145026000NRG23310320230638003 31/03/2023 RAVITA 3145026WL086266 RAVITA 00045 BARB0PEERIA 1491 1491 Processed 03/05/2023 1173147001 Ravita BANK OF BARODA(606985)
13 MEJA UP-45-026-004-002/655
(पिपरांव) 		3145026000NRG23310320230637954 31/03/2023 LALATI DEVI 3145026WL086254 LALATI DEVI 00045 BARB0PEERIA 1491 1491 Processed 03/05/2023 1173146992 LALTI DEVI WO RAM BHAVAN BANK OF BARODA(606985)
14 MEJA UP-45-026-004-003/205
(पिपरांव) 		3145026000NRG23310320230638067 31/03/2023 SANTOSHO DEVI 3145026WL086289 SANTOSHO DEVI 00045 BARB0PEERIA 1491 1491 Processed 03/05/2023 1173147002 Santoshi Devi BANK OF BARODA(606985)
15 MEJA UP-45-026-004-003/217
(पिपरांव) 		3145026000NRG23310320230638068 31/03/2023 SHAKUNTALA DEVI 3145026WL086289 SHAKUNTALA DEVI 00045 BARB0PEERIA 1491 1491 Processed 03/05/2023 1173147003 ShakuntalaDevi BANK OF BARODA(606985)
16 MEJA UP-45-026-004-003/660
(पिपरांव) 		3145026000NRG23310320230638071 31/03/2023 ARCHANA DEVI 3145026WL086289 ARCHANA DEVI 00045 BARB0PEERIA 1491 1491 Processed 03/05/2023 1173146994 ARCHANA DEVI BANK OF BARODA(606985)
17 MEJA UP-45-026-004-004/435
(पिपरांव) 		3145026000NRG23310320230638005 31/03/2023 SHIVKALI 3145026WL086266 SHIVKALI 00045 BARB0PEERIA 1491 1491 Processed 03/05/2023 1173146995 SHIV KALI BANK OF BARODA(606985)
SubTotal 20874 20874
18 MEJA UP-45-026-004-001/543
(पिपरांव) 		3145026000NRG23310320230637777 31/03/2023 SAVITRI DEVI 3145026WL086227 SAVITRI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1173147006 SAVITRI WO LALJI BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 MEJA UP-45-026-004-003/296
(पिपरांव) 		3145026000NRG23310320230638069 31/03/2023 DASIYA DEVI 3145026WL086289 DASIYA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1173147007 Dasiya Devi BANK OF BARODA(606985)
SubTotal 2982 2982
20 MEJA UP-45-026-004-001/191
(पिपरांव) 		3145026000NRG23310320230637774 31/03/2023 KAUSHILYA 3145026WL086227 KAUSHILYA 00176 IDIB000K730 1491 1491 Processed 03/05/2023 1173147008 Mrs. Kaushilya INDIAN BANK(607105)
21 MEJA UP-45-026-004-001/663
(पिपरांव) 		3145026000NRG23310320230637579 31/03/2023 MAMATA 3145026WL086189 MAMATA 00176 IDIB000K730 1491 1491 Processed 03/05/2023 1173146991 MAMTA D.O OM PRASKAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
22 MEJA UP-45-026-004-004/650
(पिपरांव) 		3145026000NRG23310320230638047 31/03/2023 MITHILA DEVII 3145026WL086279 MITHILA DEVII 00415 SBIN0009310 1491 1491 Processed 03/05/2023 1173147011 MRS MITHILA DEVI WO NARAYAN PRASAD STATE BANK OF INDIA(508548)
SubTotal 1491 1491
23 MEJA UP-45-026-004-001/081
(पिपरांव) 		3145026000NRG23310320230637828 31/03/2023 SINDHORA DEVI 3145026WL086236 SINDHORA DEVI 00415 SBIN0009558 1491 1491 Processed 03/05/2023 1173146977 MRS SIDHORA DEVI STATE BANK OF INDIA(508548)
24 MEJA UP-45-026-004-001/085
(पिपरांव) 		3145026000NRG23310320230637773 31/03/2023 SUNITA DEVI 3145026WL086227 SUNITA DEVI 00415 SBIN0009558 1491 1491 Processed 03/05/2023 1173146979 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
25 MEJA UP-45-026-004-001/091
(पिपरांव) 		3145026000NRG23310320230637643 31/03/2023 PHOOL KALI 3145026WL086208 PHOOL KALI 00415 SBIN0009558 1491 1491 Processed 03/05/2023 1173146973 MR SHYAM LAL STATE BANK OF INDIA(508548)
26 MEJA UP-45-026-004-001/106
(पिपरांव) 		3145026000NRG23310320230637829 31/03/2023 ANGURA DEVI 3145026WL086236 ANGURA DEVI 00415 SBIN0009558 1491 1491 Processed 03/05/2023 1173146988 MRS ANGURA DEVI STATE BANK OF INDIA(508548)
27 MEJA UP-45-026-004-001/145
(पिपरांव) 		3145026000NRG23310320230637534 31/03/2023 SHANTI DEVI 3145026WL086179 SHANTI DEVI 00415 SBIN0009558 1491 1491 Processed 03/05/2023 1173146972 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
28 MEJA UP-45-026-004-001/164
(पिपरांव) 		3145026000NRG23310320230637575 31/03/2023 RAJ KUMARI 3145026WL086189 RAJ KUMARI 00415 SBIN0009558 1491 1491 Processed 03/05/2023 1173146981 MISS RAJ KUMARI STATE BANK OF INDIA(508548)
29 MEJA UP-45-026-004-001/222
(पिपरांव) 		3145026000NRG23310320230637535 31/03/2023 INDRA KALI 3145026WL086179 INDRA KALI 00415 SBIN0009558 1491 1491 Processed 03/05/2023 1173146976 MRS INDRA KALI STATE BANK OF INDIA(508548)
30 MEJA UP-45-026-004-001/422
(पिपरांव) 		3145026000NRG23310320230637645 31/03/2023 SULOCHANA 3145026WL086208 SULOCHANA 00415 SBIN0009558 1491 1491 Processed 03/05/2023 1173146984 MRS SULOCHANA SULOCHANA STATE BANK OF INDIA(508548)
31 MEJA UP-45-026-004-001/427
(पिपरांव) 		3145026000NRG23310320230637831 31/03/2023 AMRAVATI 3145026WL086236 AMRAVATI 00415 SBIN0009558 1491 1491 Processed 03/05/2023 1173146980 MISS AMRAVATI AMRAVATI STATE BANK OF INDIA(508548)
32 MEJA UP-45-026-004-001/516
(पिपरांव) 		3145026000NRG23310320230637536 31/03/2023 KALUIYA DEVI 3145026WL086179 KALUIYA DEVI 00415 SBIN0009558 1491 1491 Processed 03/05/2023 1173146974 MRS KALUIYA DEVI STATE BANK OF INDIA(508548)
33 MEJA UP-45-026-004-001/544
(पिपरांव) 		3145026000NRG23310320230637577 31/03/2023 KANCHAN DEVI 3145026WL086189 KANCHAN DEVI 00415 SBIN0009558 1491 1491 Processed 03/05/2023 1173146987 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
34 MEJA UP-45-026-004-001/549
(पिपरांव) 		3145026000NRG23310320230637578 31/03/2023 SAVITA DEVI 3145026WL086189 SAVITA DEVI 00415 SBIN0009558 1491 1491 Processed 03/05/2023 1173146978 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
35 MEJA UP-45-026-004-001/565
(पिपरांव) 		3145026000NRG23310320230637778 31/03/2023 VITOLA DEVI 3145026WL086227 VITOLA DEVI 00415 SBIN0009558 1491 1491 Processed 03/05/2023 1173146989 MRS BITOLA DEVI STATE BANK OF INDIA(508548)
36 MEJA UP-45-026-004-001/582
(पिपरांव) 		3145026000NRG23310320230637537 31/03/2023 POONAM 3145026WL086179 POONAM 00415 SBIN0009558 1491 1491 Processed 03/05/2023 1173146986 MRS POONAM POONAM STATE BANK OF INDIA(508548)
37 MEJA UP-45-026-004-001/658
(पिपरांव) 		3145026000NRG23310320230637538 31/03/2023 RAM RATI DEVI 3145026WL086179 RAM RATI DEVI 00415 SBIN0009558 1491 1491 Processed 03/05/2023 1173146970 MRS RAM RATI DEVI STATE BANK OF INDIA(508548)
38 MEJA UP-45-026-004-001/672
(पिपरांव) 		3145026000NRG23310320230637647 31/03/2023 FULAN DEVI 3145026WL086208 FULAN DEVI 00415 SBIN0009558 1491 1491 Processed 03/05/2023 1173146971 MR RAM GOBIND STATE BANK OF INDIA(508548)
39 MEJA UP-45-026-004-004/126
(पिपरांव) 		3145026000NRG23310320230638004 31/03/2023 JYOTIMA DEVI 3145026WL086266 JYOTIMA DEVI 00415 SBIN0009558 1491 1491 Processed 03/05/2023 1173146983 MRS JYOTIMA DEVI STATE BANK OF INDIA(508548)
40 MEJA UP-45-026-004-004/473
(पिपरांव) 		3145026000NRG23310320230638044 31/03/2023 PUSHPA DEVI 3145026WL086279 PUSHPA DEVI 00415 SBIN0009558 1491 1491 Processed 03/05/2023 1173146985 MS PUSHPA DEVI STATE BANK OF INDIA(508548)
41 MEJA UP-45-026-004-004/630
(पिपरांव) 		3145026000NRG23310320230638046 31/03/2023 SONMATI 3145026WL086279 SONMATI 00415 SBIN0009558 1491 1491 Processed 03/05/2023 1173146990 MRS SONMATI SONMATI STATE BANK OF INDIA(508548)
42 MEJA UP-45-026-004-004/661
(पिपरांव) 		3145026000NRG23310320230638006 31/03/2023 VIMALA DEVI 3145026WL086266 VIMALA DEVI 00415 SBIN0009558 1491 1491 Processed 03/05/2023 1173146982 MISS VIMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 29820 29820
43 MEJA UP-45-026-004-001/517
(पिपरांव) 		3145026000NRG23310320230637576 31/03/2023 RINKU 3145026WL086189 RINKU 00415 SBIN0015692 1491 1491 Processed 03/05/2023 1173146969 MRS RINKU STATE BANK OF INDIA(508548)
44 MEJA UP-45-026-004-004/415
(पिपरांव) 		3145026000NRG23310320230638043 31/03/2023 SUNITA YADAV 3145026WL086279 SUNITA YADAV 00415 SBIN0015692 1491 1491 Processed 03/05/2023 1173146975 MR SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
45 MEJA UP-45-026-004-001/655
(पिपरांव) 		3145026000NRG23310320230637646 31/03/2023 TARA DEVI 3145026WL086208 TARA DEVI 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1173147010 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEJA UP-45-026-004-001/670
(पिपरांव) 		3145026000NRG23310320230637580 31/03/2023 ANITA DEVI 3145026WL086189 ANITA DEVI 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1173147009 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
Total 68586 68586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_310323APB_FTO_2286801 Bank of Baroda BARB0JARIXX JARI, DIST. ALLAHABAD, UTTARPRADESH 4473
2 MEJA UP3145026_310323APB_FTO_2286801 Bank of Baroda BARB0PEERIA Peeri Handia 20874
3 MEJA UP3145026_310323APB_FTO_2286801 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 2982
4 MEJA UP3145026_310323APB_FTO_2286801 Indian Bank IDIB000K730 KOHRAR 2982
5 MEJA UP3145026_310323APB_FTO_2286801 State Bank of India SBIN0009310 ETWA KALAN 1491
6 MEJA UP3145026_310323APB_FTO_2286801 State Bank of India SBIN0009558 LALTARA 29820
7 MEJA UP3145026_310323APB_FTO_2286801 State Bank of India SBIN0015692 CHAND KHAMARIA 2982
8 MEJA UP3145026_310323APB_FTO_2286801 India Post Payments Bank IPOS0000001 ALLAHABAD 2982

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