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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:54:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_270822APB_FTO_1120345
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-45-026-030-001/037
(तेंदुआकला) 		3145026000NRG23270820220337711 27/08/2022 SUMITRA DEVI 3145026WL044712 SUMITRA DEVI 00045 BARB0MEZARO 2343 2343 Processed 02/09/2022 4399120045 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
2 MEJA UP-45-026-030-001/041
(तेंदुआकला) 		3145026000NRG23270820220337582 27/08/2022 SANGEETA 3145026WL044689 SANGEETA 00045 BARB0MEZARO 2982 2982 Processed 02/09/2022 4399120056 URMILA DEVI W/O RAM CHANDRA BANK OF BARODA(606985)
3 MEJA UP-45-026-030-001/042
(तेंदुआकला) 		3145026000NRG23270820220337603 27/08/2022 SHYAMKALI 3145026WL044693 SHYAMKALI 00045 BARB0MEZARO 3408 3408 Processed 02/09/2022 4399120043 MRS SHYAM KALI STATE BANK OF INDIA(508548)
4 MEJA UP-45-026-030-001/080
(तेंदुआकला) 		3145026000NRG23270820220337752 27/08/2022 SHYAM SUNDAR 3145026WL044720 SHYAM SUNDAR 00045 BARB0MEZARO 3408 3408 Processed 02/09/2022 4399120044 SHYAM SUNDAR SO JAWAHAR LAL BANK OF BARODA(606985)
5 MEJA UP-45-026-030-001/090
(तेंदुआकला) 		3145026000NRG23270820220337605 27/08/2022 Chhotelal 3145026WL044693 Chhotelal 00045 BARB0MEZARO 3408 3408 Processed 02/09/2022 4399120057 MR CHHOTE LAL STATE BANK OF INDIA(508548)
6 MEJA UP-45-026-030-001/113
(तेंदुआकला) 		3145026000NRG23270820220337593 27/08/2022 MUNNI DEVI 3145026WL044691 MUNNI DEVI 00045 BARB0MEZARO 3408 3408 Processed 02/09/2022 4399120059 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
7 MEJA UP-45-026-030-001/160
(तेंदुआकला) 		3145026000NRG23270820220337782 27/08/2022 RAJ KUMARI 3145026WL044726 RAJ KUMARI 00045 BARB0MEZARO 3408 3408 Processed 02/09/2022 4399120058 RAJ KUMARI WO LAL JI BANK OF BARODA(606985)
8 MEJA UP-45-026-030-002/4
(तेंदुआकला) 		3145026000NRG23270820220337781 27/08/2022 GEETA DEVI DHANGAR 3145026WL044725 GEETA DEVI DHANGAR 00045 BARB0MEZARO 3408 3408 Processed 02/09/2022 4399120046 RADHA MAHILA SHG GAURA TENDUA KALA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 25773 25773
9 MEJA UP-45-026-030-001/135
(तेंदुआकला) 		3145026000NRG23270820220337759 27/08/2022 URMILA DEVI 3145026WL044721 URMILA DEVI 00059 BARB0BUPGBX 3408 3408 Processed 02/09/2022 4399120053 URMILA DAVI W/O SHIVCHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 MEJA UP-45-026-030-002/26
(तेंदुआकला) 		3145026000NRG23270820220337779 27/08/2022 GULABKALI 3145026WL044725 GULABKALI 00059 BARB0BUPGBX 3408 3408 Processed 02/09/2022 4399120052 MRS GULAB KALI STATE BANK OF INDIA(508548)
SubTotal 6816 6816
11 MEJA UP-45-026-030-001/036
(तेंदुआकला) 		3145026000NRG23270820220337767 27/08/2022 SURESH CHANDRA 3145026WL044723 SURESH CHANDRA 00415 SBIN0001374 426 426 Processed 02/09/2022 4399120055 SURESH CHANDRA SO RAMKUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 426 426
12 MEJA UP-45-026-030-001/024
(तेंदुआकला) 		3145026000NRG23270820220337613 27/08/2022 SANGEETA DEVI 3145026WL044695 SANGEETA DEVI 00415 SBIN0009555 3408 3408 Processed 02/09/2022 4399120049 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
13 MEJA UP-45-026-030-001/032
(तेंदुआकला) 		3145026000NRG23270820220337721 27/08/2022 RAJENDRA PRASAD 3145026WL044714 RAJENDRA PRASAD 00415 SBIN0009555 3408 3408 Processed 02/09/2022 4399120048 RAJENDRA PRASAD ADIVASI SO KALLAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 MEJA UP-45-026-030-001/040
(तेंदुआकला) 		3145026000NRG23270820220337742 27/08/2022 SANTOSH KUMAR 3145026WL044718 SANTOSH KUMAR 00415 SBIN0009555 3408 3408 Processed 02/09/2022 4399120050 SANTOSH KUMAR BANK OF BARODA(606985)
15 MEJA UP-45-026-030-001/106
(तेंदुआकला) 		3145026000NRG23270820220337726 27/08/2022 SANNO DEVI 3145026WL044714 SANNO DEVI 00415 SBIN0009555 3408 3408 Processed 02/09/2022 4399120047 MRS SHANNO DEVI STATE BANK OF INDIA(508548)
16 MEJA UP-45-026-030-001/106
(तेंदुआकला) 		3145026000NRG23270820220337727 27/08/2022 TEJ BALI 3145026WL044714 TEJ BALI 00415 SBIN0009555 3408 3408 Processed 02/09/2022 4399120054 TEJBALI JAISHAL BANK OF BARODA(606985)
17 MEJA UP-45-026-030-001/239
(तेंदुआकला) 		3145026000NRG23270820220337611 27/08/2022 KANCHAN DEVI 3145026WL044694 KANCHAN DEVI 00415 SBIN0009555 3408 3408 Processed 02/09/2022 4399120051 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 20448 20448
Total 53463 53463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_270822APB_FTO_1120345 Bank of Baroda BARB0MEZARO Mejaroad 6816
2 MEJA UP3145026_270822APB_FTO_1120345 Bank of Baroda BARB0MEZARO MEZA ROAD,DIST ALLAHABAD 18957
3 MEJA UP3145026_270822APB_FTO_1120345 Baroda U.P. Bank BARB0BUPGBX Delauhan 6816
4 MEJA UP3145026_270822APB_FTO_1120345 State Bank of India SBIN0001374 MEJA 426
5 MEJA UP3145026_270822APB_FTO_1120345 State Bank of India SBIN0009555 AKHRI SHAHPUR 20448

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