Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:33:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_151022FTO_1420452
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-45-026-009-001/870
(भटौती) 		3145026000NRG23151020220424242 15/10/2022 LAL BABU 3145026WL058817 LAL BABU 00045 BARB0KATHAU 2556 2556 Processed 23/11/2022 6614852177 LAL BABU ()
SubTotal 2556 2556
2 MEJA UP-45-026-009-001/709
(भटौती) 		3145026000NRG23151020220424236 15/10/2022 AJAY KUMAR 3145026WL058817 AJAY KUMAR 00045 BARB0MEZARO 2556 2556 Processed 23/11/2022 6614852159 AJAY KUMAR ()
3 MEJA UP-45-026-009-001/709
(भटौती) 		3145026000NRG23151020220424235 15/10/2022 GUDIYA DEVI 3145026WL058817 GUDIYA DEVI 00045 BARB0MEZARO 2556 2556 Processed 23/11/2022 6614852160 GUDIYA DEVI ()
SubTotal 5112 5112
4 MEJA UP-45-026-009-001/218
(भटौती) 		3145026000NRG23151020220424216 15/10/2022 MANNO DEVI 3145026WL058817 MANNO DEVI 00059 BARB0BUPGBX 2556 2556 Processed 23/11/2022 6614852157 MANNO DEVI ()
5 MEJA UP-45-026-009-001/432
(भटौती) 		3145026000NRG23151020220424227 15/10/2022 AMRAWATI 3145026WL058817 AMRAWATI 00059 BARB0BUPGBX 2556 2556 Processed 23/11/2022 6614852156 AMRAWATI ()
6 MEJA UP-45-026-009-001/438
(भटौती) 		3145026000NRG23151020220424230 15/10/2022 SANGITA DEVI 3145026WL058817 SANGITA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 23/11/2022 6614852158 SANGITA DEVI ()
7 MEJA UP-45-026-009-001/876
(भटौती) 		3145026000NRG23151020220424243 15/10/2022 MAMTA DEVI 3145026WL058817 MAMTA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 23/11/2022 6614852155 MAMTA DEVI ()
SubTotal 10224 10224
8 MEJA UP-45-026-009-001/029
(भटौती) 		3145026000NRG23151020220424207 15/10/2022 NAURANGI DEVI 3145026WL058817 NAURANGI DEVI 00176 IDIB000K730 2556 2556 Processed 23/11/2022 6614852164 NAURANGI DEVI ()
9 MEJA UP-45-026-009-001/098
(भटौती) 		3145026000NRG23151020220424213 15/10/2022 DHERIYA DEVI 3145026WL058817 DHERIYA DEVI 00176 IDIB000K730 2556 2556 Processed 23/11/2022 6614852161 DHERIYA DEVI ()
10 MEJA UP-45-026-009-001/258
(भटौती) 		3145026000NRG23151020220424218 15/10/2022 AMARAWATI 3145026WL058817 AMARAWATI 00176 IDIB000K730 2556 2556 Processed 23/11/2022 6614852163 AMARAWATI ()
11 MEJA UP-45-026-009-001/258
(भटौती) 		3145026000NRG23151020220424217 15/10/2022 SURESH KUMAR 3145026WL058817 SURESH KUMAR 00176 IDIB000K730 2556 2556 Processed 23/11/2022 6614852165 SURESH KUMAR ()
12 MEJA UP-45-026-009-001/631
(भटौती) 		3145026000NRG23151020220424233 15/10/2022 SANJU DEVI 3145026WL058817 SANJU DEVI 00176 IDIB000K730 2556 2556 Processed 23/11/2022 6614852162 SANJU DEVI ()
13 MEJA UP-45-026-009-001/710
(भटौती) 		3145026000NRG23151020220424237 15/10/2022 SUDHA DEVI 3145026WL058817 SUDHA DEVI 00176 IDIB000K730 2556 2556 Processed 23/11/2022 6614852166 SUDHA DEVI ()
14 MEJA UP-45-026-009-001/713
(भटौती) 		3145026000NRG23151020220424240 15/10/2022 HARISH CHANDRA 3145026WL058817 HARISH CHANDRA 00176 IDIB000K730 2556 2556 Processed 23/11/2022 6614852176 HARISH CHANDRA ()
SubTotal 17892 17892
15 MEJA UP-45-026-009-001/173
(भटौती) 		3145026000NRG23151020220424214 15/10/2022 SUGHARA DEVI 3145026WL058817 SUGHARA DEVI 00415 SBIN0001374 2556 2556 Processed 23/11/2022 6614852169 MRS SODHARI SUDHARI ()
16 MEJA UP-45-026-009-001/330
(भटौती) 		3145026000NRG23151020220424225 15/10/2022 MEERA DEVI 3145026WL058817 MEERA DEVI 00415 SBIN0001374 2556 2556 Processed 23/11/2022 6614852175 MRS MEERA DEVI ()
17 MEJA UP-45-026-009-001/376
(भटौती) 		3145026000NRG23151020220424226 15/10/2022 RANI DEVI 3145026WL058817 RANI DEVI 00415 SBIN0001374 2556 2556 Processed 23/11/2022 6614852173 MRS RANI DEVI ()
18 MEJA UP-45-026-009-001/696
(भटौती) 		3145026000NRG23151020220424234 15/10/2022 VIMLA DEVI 3145026WL058817 VIMLA DEVI 00415 SBIN0001374 2556 2556 Processed 23/11/2022 6614852168 MRS SASHI DEVI ()
19 MEJA UP-45-026-009-001/710
(भटौती) 		3145026000NRG23151020220424238 15/10/2022 VINAY KUMAR 3145026WL058817 VINAY KUMAR 00415 SBIN0001374 2556 2556 Processed 23/11/2022 6614852170 MR VINAY KUMAR ()
20 MEJA UP-45-026-009-001/711
(भटौती) 		3145026000NRG23151020220424239 15/10/2022 REEMA 3145026WL058817 REEMA 00415 SBIN0001374 2556 2556 Processed 23/11/2022 6614852174 MRS RIMA RIMA ()
21 MEJA UP-45-026-009-001/855
(भटौती) 		3145026000NRG23151020220424241 15/10/2022 DHEERAJ NISHAD 3145026WL058817 DHEERAJ NISHAD 00415 SBIN0001374 2556 2556 Processed 23/11/2022 6614852172 MRS DHIRAJ KUMAR ()
22 MEJA UP-45-026-009-001/876
(भटौती) 		3145026000NRG23151020220424244 15/10/2022 NEERAJ KUMAR 3145026WL058817 NEERAJ KUMAR 00415 SBIN0001374 2556 2556 Processed 23/11/2022 6614852167 MR NEERAJ KUMAR ()
23 MEJA UP-45-026-009-001/879
(भटौती) 		3145026000NRG23151020220424245 15/10/2022 ASHISH KUMAR 3145026WL058817 ASHISH KUMAR 00415 SBIN0001374 2556 2556 Processed 23/11/2022 6614852171 MR ASHISH KUMAR ()
SubTotal 23004 23004
Total 58788 58788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_151022FTO_1420452 Bank of Baroda BARB0KATHAU Kathauli 2556
2 MEJA UP3145026_151022FTO_1420452 Bank of Baroda BARB0MEZARO MEZA ROAD,DIST ALLAHABAD 5112
3 MEJA UP3145026_151022FTO_1420452 Baroda U.P. Bank BARB0BUPGBX Bhadewara 2556
4 MEJA UP3145026_151022FTO_1420452 Baroda U.P. Bank BARB0BUPGBX Delauhan 2556
5 MEJA UP3145026_151022FTO_1420452 Baroda U.P. Bank BARB0BUPGBX kohdar 5112
6 MEJA UP3145026_151022FTO_1420452 Indian Bank IDIB000K730 KOHRAR 17892
7 MEJA UP3145026_151022FTO_1420452 State Bank of India SBIN0001374 MEJA 23004

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