Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:52:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_020223FTO_2025376
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-45-026-030-001/349
(तेंदुआकला) 		3145026000NRG23310120230564092 02/02/2023 HAJARA BEGAM 3145026WL0076259 HAJARA BEGAM 00045 BARB0KATHAU 3408 3408 Processed 30/03/2023 0306941260 HAJARA BEGAM ()
SubTotal 3408 3408
2 MEJA UP-45-026-024-001/077
(जरार) 		3145026000NRG23010220230564273 02/02/2023 RAM KUMAR 3145026WL0076297 RAM KUMAR 00045 BARB0MEZARO 2556 2556 Processed 30/03/2023 0306941258 RAM KUMAR ()
3 MEJA UP-45-026-024-001/077
(जरार) 		3145026000NRG23010220230564275 02/02/2023 RAM KUMAR 3145026WL0076297 RAM KUMAR 00045 BARB0MEZARO 2556 2556 Processed 30/03/2023 0306941259 RAM KUMAR ()
4 MEJA UP-45-026-024-001/888
(जरार) 		3145026000NRG23010220230564276 02/02/2023 LAL BABU SAROJ 3145026WL0076297 LAL BABU SAROJ 00045 BARB0MEZARO 2556 2556 Processed 30/03/2023 0306941256 LAL BABU SAROJ ()
5 MEJA UP-45-026-024-001/888
(जरार) 		3145026000NRG23010220230564274 02/02/2023 LAL BABU SAROJ 3145026WL0076297 LAL BABU SAROJ 00045 BARB0MEZARO 2556 2556 Processed 30/03/2023 0306941257 LAL BABU SAROJ ()
SubTotal 10224 10224
6 MEJA UP-45-026-001-001/013
(मेजा) 		3145026000NRG23010220230564414 02/02/2023 AMARAVATI 3145026WL0076307 AMARAVATI 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0306941216 AMARAVATI ()
7 MEJA UP-45-026-035-002/173
(अमोरा) 		3145026000NRG23010220230564269 02/02/2023 SALIM 3145026WL0076294 SALIM 00059 BARB0BUPGBX 2982 2982 Rejected 30/03/2023 0306941215 Account closed
8 MEJA UP-45-026-044-002/229
(कौहट) 		3145026000NRG23020220230565223 02/02/2023 REKHA DEVI 3145026WL0076411 REKHA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0306941271 REKHA DEVI ()
9 MEJA UP-45-026-044-002/229
(कौहट) 		3145026000NRG23020220230565224 02/02/2023 REKHA DEVI 3145026WL0076411 REKHA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0306941270 REKHA DEVI ()
SubTotal 11715 11715
10 MEJA UP-45-026-005-001/613
(कोहड़ार) 		3145026000NRG23010220230564272 02/02/2023 KASHI 3145026WL0076296 KASHI 00176 IDIB000K730 2982 2982 Processed 31/03/2023 0306941217 KASHI ()
SubTotal 2982 2982
11 MEJA UP-45-026-001-001/111
(मेजा) 		3145026000NRG23010220230564415 02/02/2023 GHAN SHYAM CHAURASIA 3145026WL0076307 GHAN SHYAM CHAURASIA 00415 SBIN0001374 2769 2769 Processed 30/03/2023 0306941225 MR GHANSHYAM CHAURASIYA ()
12 MEJA UP-45-026-001-001/448
(मेजा) 		3145026000NRG23010220230564416 02/02/2023 BABITA 3145026WL0076307 BABITA 00415 SBIN0001374 3408 3408 Rejected 30/03/2023 0306941227 Account closed
13 MEJA UP-45-026-001-001/448
(मेजा) 		3145026000NRG23010220230564417 02/02/2023 BABITA 3145026WL0076307 BABITA 00415 SBIN0001374 2556 2556 Rejected 30/03/2023 0306941228 Account closed
14 MEJA UP-45-026-001-001/970
(मेजा) 		3145026000NRG23010220230564421 02/02/2023 KUSUM DEVI 3145026WL0076307 KUSUM DEVI 00415 SBIN0001374 1704 1704 Processed 30/03/2023 0306941263 MR JAI MANGAL ()
15 MEJA UP-45-026-001-001/970
(मेजा) 		3145026000NRG23010220230564418 02/02/2023 KUSUM DEVI 3145026WL0076307 KUSUM DEVI 00415 SBIN0001374 3408 3408 Processed 30/03/2023 0306941266 MR JAI MANGAL ()
16 MEJA UP-45-026-001-001/970
(मेजा) 		3145026000NRG23010220230564420 02/02/2023 KUSUM DEVI 3145026WL0076307 KUSUM DEVI 00415 SBIN0001374 3408 3408 Processed 30/03/2023 0306941264 MR JAI MANGAL ()
17 MEJA UP-45-026-001-001/970
(मेजा) 		3145026000NRG23010220230564419 02/02/2023 KUSUM DEVI 3145026WL0076307 KUSUM DEVI 00415 SBIN0001374 3195 3195 Processed 30/03/2023 0306941265 MR JAI MANGAL ()
18 MEJA UP-45-026-022-001/393
(कोना) 		3145026000NRG23300120230563276 02/02/2023 GANESH SHANKAR 3145026WL0076179 GANESH SHANKAR 00415 SBIN0001374 2556 2556 Processed 30/03/2023 0306941226 MR GANESH SHANKAR ()
SubTotal 23004 23004
19 MEJA UP-45-026-036-001/260
(पिपरहटा बिसौरा) 		3145026000NRG23010220230564120 02/02/2023 GULAB PRASAD 3145026WL0076264 GULAB PRASAD 00415 SBIN0006340 2769 2769 Processed 30/03/2023 0306941229 MR GULAB PRASAD ()
SubTotal 2769 2769
20 MEJA UP-45-026-019-001/173
(खरकाखास) 		3145026000NRG23310120230563312 02/02/2023 RAM LALAK 3145026WL0076187 RAM LALAK 00415 SBIN0009310 2556 2556 Rejected 30/03/2023 0306941233 No Such Account
21 MEJA UP-45-026-019-001/173
(खरकाखास) 		3145026000NRG23310120230563313 02/02/2023 RAM LALAK 3145026WL0076187 RAM LALAK 00415 SBIN0009310 2556 2556 Rejected 30/03/2023 0306941232 No Such Account
22 MEJA UP-45-026-019-001/173
(खरकाखास) 		3145026000NRG23310120230563315 02/02/2023 RAM LALAK 3145026WL0076187 RAM LALAK 00415 SBIN0009310 426 426 Rejected 30/03/2023 0306941231 No Such Account
23 MEJA UP-45-026-019-001/173
(खरकाखास) 		3145026000NRG23310120230563314 02/02/2023 RAM LALAK 3145026WL0076187 RAM LALAK 00415 SBIN0009310 3408 3408 Rejected 30/03/2023 0306941230 No Such Account
SubTotal 8946 8946
24 MEJA UP-45-026-002-001/1187
(नेवढ़िया) 		3145026000NRG23310120230563308 02/02/2023 SUNITA DEVI 3145026WL0076186 SUNITA DEVI 00415 SBIN0009555 3408 3408 Rejected 30/03/2023 0306941236 No Such Account
25 MEJA UP-45-026-002-001/1187
(नेवढ़िया) 		3145026000NRG23310120230563310 02/02/2023 SUNITA DEVI 3145026WL0076186 SUNITA DEVI 00415 SBIN0009555 3408 3408 Rejected 30/03/2023 0306941234 No Such Account
26 MEJA UP-45-026-002-001/1187
(नेवढ़िया) 		3145026000NRG23310120230563309 02/02/2023 SUNITA DEVI 3145026WL0076186 SUNITA DEVI 00415 SBIN0009555 2556 2556 Rejected 30/03/2023 0306941237 No Such Account
27 MEJA UP-45-026-002-001/1187
(नेवढ़िया) 		3145026000NRG23310120230563307 02/02/2023 SUNITA DEVI 3145026WL0076186 SUNITA DEVI 00415 SBIN0009555 3195 3195 Rejected 30/03/2023 0306941235 No Such Account
28 MEJA UP-45-026-024-002/080
(जरार) 		3145026000NRG23020220230565227 02/02/2023 AMARAWATI 3145026WL0076413 AMARAWATI 00415 SBIN0009555 2982 2982 Processed 30/03/2023 0306941262 MRS AMRAWATI ()
29 MEJA UP-45-026-024-002/080
(जरार) 		3145026000NRG23020220230565228 02/02/2023 AMARAWATI 3145026WL0076413 AMARAWATI 00415 SBIN0009555 2982 2982 Processed 30/03/2023 0306941261 MRS AMRAWATI ()
30 MEJA UP-45-026-030-001/318
(तेंदुआकला) 		3145026000NRG23310120230564085 02/02/2023 RAMRATI 3145026WL0076259 RAMRATI 00415 SBIN0009555 3195 3195 Rejected 30/03/2023 0306941246 No Such Account
31 MEJA UP-45-026-030-001/318
(तेंदुआकला) 		3145026000NRG23310120230564087 02/02/2023 RAMRATI 3145026WL0076259 RAMRATI 00415 SBIN0009555 3195 3195 Rejected 30/03/2023 0306941244 No Such Account
32 MEJA UP-45-026-030-001/318
(तेंदुआकला) 		3145026000NRG23310120230564084 02/02/2023 RAMRATI 3145026WL0076259 RAMRATI 00415 SBIN0009555 3408 3408 Rejected 30/03/2023 0306941247 No Such Account
33 MEJA UP-45-026-030-001/318
(तेंदुआकला) 		3145026000NRG23310120230564086 02/02/2023 RAMRATI 3145026WL0076259 RAMRATI 00415 SBIN0009555 3408 3408 Rejected 30/03/2023 0306941245 No Such Account
34 MEJA UP-45-026-030-001/327
(तेंदुआकला) 		3145026000NRG23310120230564089 02/02/2023 ANJU DEVI 3145026WL0076259 ANJU DEVI 00415 SBIN0009555 3408 3408 Rejected 30/03/2023 0306941250 No Such Account
35 MEJA UP-45-026-030-001/327
(तेंदुआकला) 		3145026000NRG23310120230564090 02/02/2023 ANJU DEVI 3145026WL0076259 ANJU DEVI 00415 SBIN0009555 3408 3408 Rejected 30/03/2023 0306941249 No Such Account
36 MEJA UP-45-026-030-001/327
(तेंदुआकला) 		3145026000NRG23310120230564091 02/02/2023 ANJU DEVI 3145026WL0076259 ANJU DEVI 00415 SBIN0009555 3195 3195 Rejected 30/03/2023 0306941248 No Such Account
37 MEJA UP-45-026-030-001/327
(तेंदुआकला) 		3145026000NRG23310120230564088 02/02/2023 ANJU DEVI 3145026WL0076259 ANJU DEVI 00415 SBIN0009555 3195 3195 Rejected 30/03/2023 0306941251 No Such Account
38 MEJA UP-45-026-030-001/353
(तेंदुआकला) 		3145026000NRG23310120230564093 02/02/2023 ANJORA DEVI 3145026WL0076259 ANJORA DEVI 00415 SBIN0009555 3195 3195 Rejected 30/03/2023 0306941255 No Such Account
39 MEJA UP-45-026-030-001/353
(तेंदुआकला) 		3145026000NRG23310120230564094 02/02/2023 ANJORA DEVI 3145026WL0076259 ANJORA DEVI 00415 SBIN0009555 3408 3408 Rejected 30/03/2023 0306941254 No Such Account
40 MEJA UP-45-026-030-001/353
(तेंदुआकला) 		3145026000NRG23310120230564095 02/02/2023 ANJORA DEVI 3145026WL0076259 ANJORA DEVI 00415 SBIN0009555 3408 3408 Rejected 30/03/2023 0306941253 No Such Account
41 MEJA UP-45-026-030-001/353
(तेंदुआकला) 		3145026000NRG23310120230564096 02/02/2023 ANJORA DEVI 3145026WL0076259 ANJORA DEVI 00415 SBIN0009555 3195 3195 Rejected 30/03/2023 0306941252 No Such Account
42 MEJA UP-45-026-035-001/126
(अमोरा) 		3145026000NRG23010220230564268 02/02/2023 DINESH KUMAR 3145026WL0076294 DINESH KUMAR 00415 SBIN0009555 1491 1491 Rejected 30/03/2023 0306941243 Account closed
SubTotal 59640 59640
43 MEJA UP-45-026-007-001/722
(सिलौंधी कला) 		3145026000NRG23010220230564264 02/02/2023 DESHRAJ 3145026WL0076291 DESHRAJ 00415 SBIN0009558 3408 3408 Processed 30/03/2023 0306941239 MR DESHRAJ ()
44 MEJA UP-45-026-007-001/722
(सिलौंधी कला) 		3145026000NRG23010220230564265 02/02/2023 DESHRAJ 3145026WL0076291 DESHRAJ 00415 SBIN0009558 3195 3195 Processed 30/03/2023 0306941240 MR DESHRAJ ()
45 MEJA UP-45-026-008-003/689
(हरदिहा) 		3145026000NRG23010220230564266 02/02/2023 PUJA DEVI 3145026WL0076292 PUJA DEVI 00415 SBIN0009558 2982 2982 Processed 30/03/2023 0306941238 MS PUJA DEVI ()
SubTotal 9585 9585
46 MEJA UP-45-026-055-002/021
(घोरहा) 		3145026000NRG23020220230565226 02/02/2023 DURJAN 3145026WL0076412 DURJAN 00415 SBIN0015692 213 213 Processed 30/03/2023 0306941242 MR DURJAN ()
47 MEJA UP-45-026-055-002/021
(घोरहा) 		3145026000NRG23020220230565225 02/02/2023 DURJAN 3145026WL0076412 DURJAN 00415 SBIN0015692 2556 2556 Processed 30/03/2023 0306941241 MR DURJAN ()
SubTotal 2769 2769
48 MEJA UP-45-026-007-001/243
(सिलौंधी कला) 		3145026000NRG23010220230564263 02/02/2023 GAYADEEN 3145026WL0076291 GAYADEEN 00691 IPOS0000001 1491 1491 Processed 30/03/2023 0306941220 GAYADEEN ()
49 MEJA UP-45-026-007-004/774
(सिलौंधी कला) 		3145026000NRG23020220230565222 02/02/2023 POOJA DEVI 3145026WL0076410 POOJA DEVI 00691 IPOS0000001 3195 3195 Processed 30/03/2023 0306941219 POOJA DEVI ()
50 MEJA UP-45-026-007-004/774
(सिलौंधी कला) 		3145026000NRG23020220230565221 02/02/2023 POOJA DEVI 3145026WL0076410 POOJA DEVI 00691 IPOS0000001 3408 3408 Processed 30/03/2023 0306941218 POOJA DEVI ()
51 MEJA UP-45-026-010-001/654
(भइयां) 		3145026000NRG23020220230565230 02/02/2023 RAJ KALI 3145026WL0076414 RAJ KALI 00691 IPOS0000001 3408 3408 Processed 30/03/2023 0306941221 RAJ KALI ()
52 MEJA UP-45-026-010-001/654
(भइयां) 		3145026000NRG23020220230565232 02/02/2023 RAJ KALI 3145026WL0076414 RAJ KALI 00691 IPOS0000001 3408 3408 Processed 30/03/2023 0306941223 RAJ KALI ()
53 MEJA UP-45-026-010-001/654
(भइयां) 		3145026000NRG23020220230565229 02/02/2023 RAJ KALI 3145026WL0076414 RAJ KALI 00691 IPOS0000001 3195 3195 Processed 30/03/2023 0306941224 RAJ KALI ()
54 MEJA UP-45-026-010-001/654
(भइयां) 		3145026000NRG23020220230565231 02/02/2023 RAJ KALI 3145026WL0076414 RAJ KALI 00691 IPOS0000001 3195 3195 Processed 30/03/2023 0306941222 RAJ KALI ()
55 MEJA UP-45-026-010-006/531
(भइयां) 		3145026000NRG23020220230565234 02/02/2023 GULAB 3145026WL0076414 GULAB 00691 IPOS0000001 3408 3408 Processed 30/03/2023 0306941269 GULAB ()
56 MEJA UP-45-026-010-006/531
(भइयां) 		3145026000NRG23020220230565235 02/02/2023 GULAB 3145026WL0076414 GULAB 00691 IPOS0000001 1491 1491 Processed 30/03/2023 0306941268 GULAB ()
57 MEJA UP-45-026-010-006/531
(भइयां) 		3145026000NRG23020220230565233 02/02/2023 GULAB 3145026WL0076414 GULAB 00691 IPOS0000001 213 213 Processed 30/03/2023 0306941267 GULAB ()
SubTotal 26412 26412
Total 161454 161454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_020223FTO_2025376 Bank of Baroda BARB0KATHAU Kathauli 3408
2 MEJA UP3145026_020223FTO_2025376 Bank of Baroda BARB0MEZARO MEZA ROAD,DIST ALLAHABAD 10224
3 MEJA UP3145026_020223FTO_2025376 Baroda U.P. Bank BARB0BUPGBX Delauhan 6177
4 MEJA UP3145026_020223FTO_2025376 Baroda U.P. Bank BARB0BUPGBX KHEERI 5538
5 MEJA UP3145026_020223FTO_2025376 Indian Bank IDIB000K730 KOHRAR 2982
6 MEJA UP3145026_020223FTO_2025376 State Bank of India SBIN0001374 MEJA 23004
7 MEJA UP3145026_020223FTO_2025376 State Bank of India SBIN0006340 ZARI BAZAR 2769
8 MEJA UP3145026_020223FTO_2025376 State Bank of India SBIN0009310 ETWA KALAN 8946
9 MEJA UP3145026_020223FTO_2025376 State Bank of India SBIN0009555 AKHRI SHAHPUR 59640
10 MEJA UP3145026_020223FTO_2025376 State Bank of India SBIN0009558 LALTARA 9585
11 MEJA UP3145026_020223FTO_2025376 State Bank of India SBIN0015692 CHAND KHAMARIA 2769
12 MEJA UP3145026_020223FTO_2025376 India Post Payments Bank IPOS0000001 ALLAHABAD 26412

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