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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_200123APB_FTO_1984288
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-45-026-060-001/073
(तेन्दुआ खुर्द) 		3145026000NRG23190120230552169 20/01/2023 ARVIND KUMAR 3145026WL075152 ARVIND KUMAR 00059 BARB0BUPGBX 1065 1065 Processed 25/01/2023 8169923240 MR ARAVIND ARAVIND STATE BANK OF INDIA(508548)
2 MEJA UP-45-026-060-001/116
(तेन्दुआ खुर्द) 		3145026000NRG23190120230552171 20/01/2023 KAILASHI 3145026WL075152 KAILASHI 00059 BARB0BUPGBX 2556 2556 Processed 25/01/2023 8169923232 KAILASHI WO BAUK BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 MEJA UP-45-026-060-001/242
(तेन्दुआ खुर्द) 		3145026000NRG23190120230552172 20/01/2023 PAWAN KUMAR 3145026WL075152 PAWAN KUMAR 00059 BARB0BUPGBX 1065 1065 Processed 25/01/2023 8169923235 PAVAN KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 MEJA UP-45-026-060-001/398
(तेन्दुआ खुर्द) 		3145026000NRG23190120230552174 20/01/2023 RAM PRAVESH 3145026WL075152 RAM PRAVESH 00059 BARB0BUPGBX 852 852 Processed 25/01/2023 8169923233 RAMPRAVESH SINGH SO DHANESHWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 MEJA UP-45-026-060-001/400
(तेन्दुआ खुर्द) 		3145026000NRG23190120230552175 20/01/2023 JAY KUMAR 3145026WL075152 JAY KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 25/01/2023 8169923236 JAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 MEJA UP-45-026-060-002/035
(तेन्दुआ खुर्द) 		3145026000NRG23190120230552176 20/01/2023 AMARIT LAL 3145026WL075152 AMARIT LAL 00059 BARB0BUPGBX 2556 2556 Processed 25/01/2023 8169923229 MR AMRIT LAL ADIWASI STATE BANK OF INDIA(508548)
7 MEJA UP-45-026-060-002/035
(तेन्दुआ खुर्द) 		3145026000NRG23190120230552177 20/01/2023 SHYAM KUMARI 3145026WL075152 SHYAM KUMARI 00059 BARB0BUPGBX 2343 2343 Processed 25/01/2023 8169923231 SHYAM KUMARI W/O AMRIT LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 MEJA UP-45-026-060-002/036
(तेन्दुआ खुर्द) 		3145026000NRG23190120230552179 20/01/2023 GULABKALI 3145026WL075152 GULABKALI 00059 BARB0BUPGBX 2343 2343 Processed 25/01/2023 8169923230 GULAB KALI W/O KAMLESHWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 MEJA UP-45-026-060-002/036
(तेन्दुआ खुर्द) 		3145026000NRG23190120230552178 20/01/2023 KAMLESHWAR 3145026WL075152 KAMLESHWAR 00059 BARB0BUPGBX 2343 2343 Processed 25/01/2023 8169923239 KAMLESHWAR STATE BANK OF INDIA(508548)
10 MEJA UP-45-026-060-002/297
(तेन्दुआ खुर्द) 		3145026000NRG23190120230552180 20/01/2023 VINOD KUMAR 3145026WL075152 VINOD KUMAR 00059 BARB0BUPGBX 1065 1065 Processed 25/01/2023 8169923234 VINOD KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 MEJA UP-45-026-060-003/011
(तेन्दुआ खुर्द) 		3145026000NRG23190120230552182 20/01/2023 CHHOTE LAL 3145026WL075152 CHHOTE LAL 00059 BARB0BUPGBX 2556 2556 Processed 25/01/2023 8169923241 CHHOTEY LAL S/O RAM PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 MEJA UP-45-026-060-003/128
(तेन्दुआ खुर्द) 		3145026000NRG23190120230552183 20/01/2023 BUDDHSHEN 3145026WL075152 BUDDHSHEN 00059 BARB0BUPGBX 2556 2556 Processed 25/01/2023 8169923238 BUDHASEN S/O RAM PAYARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 MEJA UP-45-026-060-003/200
(तेन्दुआ खुर्द) 		3145026000NRG23190120230552184 20/01/2023 MOHIT KUMAR 3145026WL075152 MOHIT KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 25/01/2023 8169923237 MOHIT KUMAR S/O MUNNI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 26412 26412
Total 26412 26412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_200123APB_FTO_1984288 Baroda U.P. Bank BARB0BUPGBX KOHADAR 19809
2 MEJA UP3145026_200123APB_FTO_1984288 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 1065
3 MEJA UP3145026_200123APB_FTO_1984288 Baroda U.P. Bank BARB0BUPGBX Patara 5538

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