Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_010223APB_FTO_2021265
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-45-026-030-002/452
(तेंदुआकला) 		3145026000NRG23010220230564116 01/02/2023 BRIJESH KUMAR 3145026WL076263 BRIJESH KUMAR 00045 BARB0MEZARO 2982 2982 Processed 30/03/2023 0330740761 BRIJESH KUMAR BANK OF BARODA(606985)
SubTotal 2982 2982
2 MEJA UP-45-026-030-001/125
(तेंदुआकला) 		3145026000NRG23010220230564111 01/02/2023 RAHISHA BEGAM 3145026WL076263 RAHISHA BEGAM 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0330740765 RAHISHA BEGAM W.O MUNNE ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
3 MEJA UP-45-026-030-001/251
(तेंदुआकला) 		3145026000NRG23010220230564112 01/02/2023 SHIVRAM 3145026WL076263 SHIVRAM 00415 SBIN0009555 2982 2982 Processed 30/03/2023 0330740762 MR SHIVRAM SHARMA STATE BANK OF INDIA(508548)
4 MEJA UP-45-026-030-001/414
(तेंदुआकला) 		3145026000NRG23010220230564113 01/02/2023 SONU 3145026WL076263 SONU 00415 SBIN0009555 2982 2982 Processed 31/03/2023 0330740764 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEJA UP-45-026-030-001/434
(तेंदुआकला) 		3145026000NRG23010220230564114 01/02/2023 CHAND BANO 3145026WL076263 CHAND BANO 00415 SBIN0009555 2982 2982 Processed 30/03/2023 0330740763 CHANDABANO ICICI BANK LTD(508534)
6 MEJA UP-45-026-030-002/470
(तेंदुआकला) 		3145026000NRG23010220230564118 01/02/2023 ASHISH KUMAR 3145026WL076263 ASHISH KUMAR 00415 SBIN0009555 2130 2130 Processed 30/03/2023 0330740760 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 11076 11076
Total 17040 17040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_010223APB_FTO_2021265 Bank of Baroda BARB0MEZARO MEZA ROAD,DIST ALLAHABAD 2982
2 MEJA UP3145026_010223APB_FTO_2021265 Baroda U.P. Bank BARB0BUPGBX Delauhan 2982
3 MEJA UP3145026_010223APB_FTO_2021265 State Bank of India SBIN0009555 AKHRI SHAHPUR 11076

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