Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:14:50 AM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_131222APB_FTO_1732815

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-45-026-004-001/031 (पिपरांव)

3145026000NRG23131220220502423

13/12/2022

SHIV CHARAN

3145026WL068776

SHIV CHARAN

00059

BARB0BUPGBX

2556

2556

Processed

14/01/2023

7917599932

SHIV CHARAN S/O JAG NARAYAN

BARODA UTTAR PRADESH GRAMIN BANK(606993)

2

MEJA

UP-45-026-004-001/034 (पिपरांव)

3145026000NRG23131220220502424

13/12/2022

PANNA LAL

3145026WL068776

PANNA LAL

00059

BARB0BUPGBX

2556

2556

Processed

14/01/2023

7917599933

PANNA LAL S/O JAGGU

BARODA UTTAR PRADESH GRAMIN BANK(606993)

3

MEJA

UP-45-026-004-001/037 (पिपरांव)

3145026000NRG23131220220502425

13/12/2022

BUDDHIRAJ

3145026WL068776

BUDDHIRAJ

00059

BARB0BUPGBX

2556

2556

Processed

14/01/2023

7917599936

MR BUDDHRAJ BUDDHRAJ

STATE BANK OF INDIA(508548)

4

MEJA

UP-45-026-004-001/042 (पिपरांव)

3145026000NRG23131220220502426

13/12/2022

PANCHU LAL

3145026WL068776

PANCHU LAL

00059

BARB0BUPGBX

2556

2556

Processed

14/01/2023

7917599931

PANCHU LAL S/O RAM DULAR

BARODA UTTAR PRADESH GRAMIN BANK(606993)

5

MEJA

UP-45-026-004-001/071 (पिपरांव)

3145026000NRG23131220220502429

13/12/2022

GIRISH CHANDRA

3145026WL068776

GIRISH CHANDRA

00059

BARB0BUPGBX

2556

2556

Processed

14/01/2023

7917599941

GIRISH CHAND S/O RAMJIYAWAN

BARODA UTTAR PRADESH GRAMIN BANK(606993)

6

MEJA

UP-45-026-004-001/179 (पिपरांव)

3145026000NRG23131220220502432

13/12/2022

SHANTI DEVI

3145026WL068776

SHANTI DEVI

00059

BARB0BUPGBX

2556

2556

Processed

14/01/2023

7917599937

Shanti Devi

BANK OF BARODA(606985)

7

MEJA

UP-45-026-004-001/261 (पिपरांव)

3145026000NRG23131220220502433

13/12/2022

BHAGAWANDEEN

3145026WL068776

BHAGAWANDEEN

00059

BARB0BUPGBX

2556

2556

Processed

14/01/2023

7917599928

MR BHAGWAN DEEN

STATE BANK OF INDIA(508548)

8

MEJA

UP-45-026-004-001/309 (पिपरांव)

3145026000NRG23131220220502435

13/12/2022

TILAKDHARI

3145026WL068776

TILAKDHARI

00059

BARB0BUPGBX

2556

2556

Processed

14/01/2023

7917599930

MR TILAK DHARI

STATE BANK OF INDIA(508548)

9

MEJA

UP-45-026-004-001/411 (पिपरांव)

3145026000NRG23131220220502436

13/12/2022

AVINASH CHANDRA

3145026WL068776

AVINASH CHANDRA

00059

BARB0BUPGBX

2556

2556

Processed

14/01/2023

7917599924

AVINASH CHANDRA S/O RAM JIYAWA

BARODA UTTAR PRADESH GRAMIN BANK(606993)

10

MEJA

UP-45-026-004-001/436 (पिपरांव)

3145026000NRG23131220220502437

13/12/2022

RIVAI

3145026WL068776

RIVAI

00059

BARB0BUPGBX

2556

2556

Processed

14/01/2023

7917599927

RIBAI S/O BABALI

BARODA UTTAR PRADESH GRAMIN BANK(606993)

11

MEJA

UP-45-026-004-002/011 (पिपरांव)

3145026000NRG23131220220502442

13/12/2022

HINCHH LAL

3145026WL068776

HINCHH LAL

00059

BARB0BUPGBX

2556

2556

Processed

14/01/2023

7917599929

HINCH LAL S/O BUDDHU

BARODA UTTAR PRADESH GRAMIN BANK(606993)

12

MEJA

UP-45-026-004-002/015 (पिपरांव)

3145026000NRG23131220220502443

13/12/2022

JANG BAHADUR

3145026WL068776

JANG BAHADUR

00059

BARB0BUPGBX

2556

2556

Processed

14/01/2023

7917599925

JANG BAHADUR S/O RAM KRIPAL

BARODA UTTAR PRADESH GRAMIN BANK(606993)

13

MEJA

UP-45-026-004-002/055 (पिपरांव)

3145026000NRG23131220220502445

13/12/2022

GENDALAL

3145026WL068776

GENDALAL

00059

BARB0BUPGBX

2556

2556

Processed

14/01/2023

7917599926

GENDA LAL S/O RAM NATH

BARODA UTTAR PRADESH GRAMIN BANK(606993)

14

MEJA

UP-45-026-004-002/118 (पिपरांव)

3145026000NRG23131220220502447

13/12/2022

RAM ACHAL

3145026WL068776

RAM ACHAL

00059

BARB0BUPGBX

2556

2556

Processed

14/01/2023

7917599940

RAM ACHAL S/O LALJI

BARODA UTTAR PRADESH GRAMIN BANK(606993)

15

MEJA

UP-45-026-004-002/168 (पिपरांव)

3145026000NRG23131220220502449

13/12/2022

RAKESH KUMAR

3145026WL068776

RAKESH KUMAR

00059

BARB0BUPGBX

2556

2556

Processed

14/01/2023

7917599938

RAKESH KUMAR

BARODA UTTAR PRADESH GRAMIN BANK(606993)

16

MEJA

UP-45-026-004-002/465 (पिपरांव)

3145026000NRG23131220220502450

13/12/2022

LALTA PRASAD

3145026WL068776

LALTA PRASAD

00059

BARB0BUPGBX

2556

2556

Processed

14/01/2023

7917599939

LALTA PRASAD S/O DESAI RAM

BARODA UTTAR PRADESH GRAMIN BANK(606993)

17

MEJA

UP-45-026-004-002/491 (पिपरांव)

3145026000NRG23131220220502451

13/12/2022

LALJI

3145026WL068776

LALJI

00059

BARB0BUPGBX

2556

2556

Processed

14/01/2023

7917599935

LALJI S/O PARSOO

BARODA UTTAR PRADESH GRAMIN BANK(606993)

18

MEJA

UP-45-026-004-002/492 (पिपरांव)

3145026000NRG23131220220502452

13/12/2022

RAGHURAJ

3145026WL068776

RAGHURAJ

00059

BARB0BUPGBX

2556

2556

Processed

14/01/2023

7917599934

RAGHURAJ S/O LALJI

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

46008

46008

19

MEJA

UP-45-026-004-001/029 (पिपरांव)

3145026000NRG23131220220502422

13/12/2022

LALJI

3145026WL068776

LALJI

00415

SBIN0009558

2556

2556

Processed

14/01/2023

7917599943

MR LALJI

STATE BANK OF INDIA(508548)

20

MEJA

UP-45-026-004-001/262 (पिपरांव)

3145026000NRG23131220220502434

13/12/2022

BAL GOVIND

3145026WL068776

BAL GOVIND

00415

SBIN0009558

2556

2556

Processed

14/01/2023

7917599942

MR BALGOVIND BALGOVIND

STATE BANK OF INDIA(508548)

21

MEJA

UP-45-026-004-001/563 (पिपरांव)

3145026000NRG23131220220502438

13/12/2022

SHANKAR LAL

3145026WL068776

SHANKAR LAL

00415

SBIN0009558

2556

2556

Processed

14/01/2023

7917599923

MR SHANKAR LAL

STATE BANK OF INDIA(508548)

22

MEJA

UP-45-026-004-002/161 (पिपरांव)

3145026000NRG23131220220502448

13/12/2022

RADHA DEVI

3145026WL068776

RADHA DEVI

00415

SBIN0009558

2556

2556

Processed

14/01/2023

7917599922

MRS RADHA DEVI

STATE BANK OF INDIA(508548)

SubTotal

10224

10224

23

MEJA

UP-45-026-004-001/646 (पिपरांव)

3145026000NRG23131220220502439

13/12/2022

ARUN KUMAR

3145026WL068776

ARUN KUMAR

00691

IPOS0000001

2556

2556

Processed

14/01/2023

7917599921

ARUN KUMAR

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2556

2556

Total

58788

58788

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEJA	UP3145026_131222APB_FTO_1732815	Baroda U.P. Bank	BARB0BUPGBX	KOHADAR	2556
2	MEJA	UP3145026_131222APB_FTO_1732815	Baroda U.P. Bank	BARB0BUPGBX	Kohdarghat	43452
3	MEJA	UP3145026_131222APB_FTO_1732815	State Bank of India	SBIN0009558	LALTARA	10224
4	MEJA	UP3145026_131222APB_FTO_1732815	India Post Payments Bank	IPOS0000001	ALLAHABAD	2556

Download In Excel