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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:21:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_040123APB_FTO_1906195
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-45-026-015-001/148
(भड़ेवरा) 		3145026000NRG23040120230533860 04/01/2023 SURENDRA KUMAR 3145026WL073164 SURENDRA KUMAR 00045 BARB0MEZARO 2769 2769 Processed 19/01/2023 8052104340 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 2769 2769
2 MEJA UP-45-026-015-001/011
(भड़ेवरा) 		3145026000NRG23040120230533853 04/01/2023 SHWAMI NATH 3145026WL073164 SHWAMI NATH 00415 SBIN0009555 2982 2982 Processed 19/01/2023 8052104338 SWAMI NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 MEJA UP-45-026-015-001/013
(भड़ेवरा) 		3145026000NRG23040120230533855 04/01/2023 INDRAWATI 3145026WL073164 INDRAWATI 00415 SBIN0009555 1917 1917 Processed 19/01/2023 8052104335 MRS INDRAWATI DEVI STATE BANK OF INDIA(508548)
4 MEJA UP-45-026-015-001/013
(भड़ेवरा) 		3145026000NRG23040120230533854 04/01/2023 SHIV BABU 3145026WL073164 SHIV BABU 00415 SBIN0009555 1917 1917 Processed 19/01/2023 8052104337 RAVI SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 MEJA UP-45-026-015-001/057
(भड़ेवरा) 		3145026000NRG23040120230533856 04/01/2023 RAM CHANDRA 3145026WL073164 RAM CHANDRA 00415 SBIN0009555 2982 2982 Processed 19/01/2023 8052104334 MR RAM CHANDRA STATE BANK OF INDIA(508548)
6 MEJA UP-45-026-015-001/112
(भड़ेवरा) 		3145026000NRG23040120230533857 04/01/2023 SANT LAL 3145026WL073164 SANT LAL 00415 SBIN0009555 2982 2982 Processed 19/01/2023 8052104336 MR SANTLAL STATE BANK OF INDIA(508548)
7 MEJA UP-45-026-015-001/123
(भड़ेवरा) 		3145026000NRG23040120230533858 04/01/2023 SUGGAN 3145026WL073164 SUGGAN 00415 SBIN0009555 2982 2982 Processed 19/01/2023 8052104339 MR SUGGAN SUGGAN STATE BANK OF INDIA(508548)
8 MEJA UP-45-026-015-001/124
(भड़ेवरा) 		3145026000NRG23040120230533859 04/01/2023 PHOOL CHANDRA 3145026WL073164 PHOOL CHANDRA 00415 SBIN0009555 2769 2769 Processed 19/01/2023 8052104332 MR PHOOL CHANDRA STATE BANK OF INDIA(508548)
9 MEJA UP-45-026-015-001/286
(भड़ेवरा) 		3145026000NRG23040120230533861 04/01/2023 SHIV KUMARI 3145026WL073164 SHIV KUMARI 00415 SBIN0009555 2769 2769 Processed 19/01/2023 8052104333 MRS SHIV KUMARI STATE BANK OF INDIA(508548)
SubTotal 21300 21300
Total 24069 24069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_040123APB_FTO_1906195 Bank of Baroda BARB0MEZARO MEZA ROAD,DIST ALLAHABAD 2769
2 MEJA UP3145026_040123APB_FTO_1906195 State Bank of India SBIN0009555 AKHARISHAHPUR 1917
3 MEJA UP3145026_040123APB_FTO_1906195 State Bank of India SBIN0009555 AKHRI SHAHPUR 19383

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