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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_281222APB_FTO_1860301
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-45-026-012-002/175
(तिगजा) 		3145026000NRG23281220220526014 28/12/2022 MANISH KUMAR PRAJAPATI 3145026WL072031 MANISH KUMAR PRAJAPATI 00045 BARB0MEZARO 426 426 Processed 19/01/2023 8058797159 MR MANISH KM PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 426 426
2 MEJA UP-45-026-012-002/101
(तिगजा) 		3145026000NRG23281220220526010 28/12/2022 KABUTARA DEVI 3145026WL072031 KABUTARA DEVI 00059 BARB0BUPGBX 426 426 Processed 19/01/2023 8058797163 KABOOTARA DEVI WO ASHOK KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 MEJA UP-45-026-012-002/124
(तिगजा) 		3145026000NRG23281220220526012 28/12/2022 SHEELA DEVI 3145026WL072031 SHEELA DEVI 00059 BARB0BUPGBX 426 426 Processed 19/01/2023 8058797162 SHEELA DEVI WO DINESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 852 852
4 MEJA UP-45-026-012-002/122
(तिगजा) 		3145026000NRG23281220220526011 28/12/2022 SHINDORA DEVI 3145026WL072031 SHINDORA DEVI 00415 SBIN0009555 426 426 Processed 19/01/2023 8058797161 MRS SINDHORA I STATE BANK OF INDIA(508548)
5 MEJA UP-45-026-012-002/125
(तिगजा) 		3145026000NRG23281220220526013 28/12/2022 ASHISH KUMAR PRAJAPATI 3145026WL072031 ASHISH KUMAR PRAJAPATI 00415 SBIN0009555 426 426 Processed 19/01/2023 8058797160 MR ASHEESH PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 852 852
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_281222APB_FTO_1860301 Bank of Baroda BARB0MEZARO MEZA ROAD,DIST ALLAHABAD 426
2 MEJA UP3145026_281222APB_FTO_1860301 Baroda U.P. Bank BARB0BUPGBX Delauhan 852
3 MEJA UP3145026_281222APB_FTO_1860301 State Bank of India SBIN0009555 AKHRI SHAHPUR 852

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