Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_021122FTO_1506537
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-45-026-008-001/852
(हरदिहा)
3145026000NRG23011120220448591 02/11/2022 SUSHEELA DEVI 3145026WL061797 SUSHEELA DEVI 00059 BARB0BUPGBX 1704 1704 Processed 23/11/2022 6614945993 SUSHEELA DEVI ()
2 MEJA UP-45-026-008-001/870
(हरदिहा)
3145026000NRG23011120220448593 02/11/2022 PANCHAM 3145026WL061797 PANCHAM 00059 BARB0BUPGBX 1704 1704 Rejected 24/11/2022 6614945992 No Such Account
3 MEJA UP-45-026-008-001/893
(हरदिहा)
3145026000NRG23011120220448594 02/11/2022 LALITA DEVI 3145026WL061797 LALITA DEVI 00059 BARB0BUPGBX 1278 1278 Rejected 24/11/2022 6614945991 No Such Account
4 MEJA UP-45-026-008-001/970
(हरदिहा)
3145026000NRG23011120220448830 02/11/2022 NISHA DEVI 3145026WL061823 NISHA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 23/11/2022 6614945994 NISHA DEVI ()
SubTotal 7242 7242
5 MEJA UP-45-026-008-001/894
(हरदिहा)
3145026000NRG23011120220448827 02/11/2022 NIRAMALA DEVI 3145026WL061823 NIRAMALA DEVI 00176 IDIB000K730 2556 2556 Processed 23/11/2022 6614945996 NIRAMALA DEVI ()
6 MEJA UP-45-026-008-001/901
(हरदिहा)
3145026000NRG23011120220448828 02/11/2022 POONAM 3145026WL061823 POONAM 00176 IDIB000K730 2556 2556 Processed 23/11/2022 6614945997 POONAM ()
7 MEJA UP-45-026-008-001/903
(हरदिहा)
3145026000NRG23011120220448832 02/11/2022 SUNITA DEVI 3145026WL061824 SUNITA DEVI 00176 IDIB000K730 2556 2556 Processed 23/11/2022 6614945998 SUNITA DEVI ()
8 MEJA UP-45-026-008-001/913
(हरदिहा)
3145026000NRG23011120220448829 02/11/2022 PUSPA DEVI 3145026WL061823 PUSPA DEVI 00176 IDIB000K730 2556 2556 Processed 23/11/2022 6614945995 PUSPA DEVI ()
9 MEJA UP-45-026-008-001/980
(हरदिहा)
3145026000NRG23011120220448835 02/11/2022 AJAY 3145026WL061824 AJAY 00176 IDIB000K730 2556 2556 Processed 23/11/2022 6614946005 AJAY ()
SubTotal 12780 12780
10 MEJA UP-45-026-008-001/306
(हरदिहा)
3145026000NRG23011120220448831 02/11/2022 RANI 3145026WL061824 RANI 00415 SBIN0009558 2556 2556 Processed 23/11/2022 6614946001 MRS RANI ()
11 MEJA UP-45-026-008-001/717
(हरदिहा)
3145026000NRG23011120220448590 02/11/2022 PHOOL KALI 3145026WL061797 PHOOL KALI 00415 SBIN0009558 2556 2556 Processed 23/11/2022 6614946004 MRS PHULKALI ()
12 MEJA UP-45-026-008-001/866
(हरदिहा)
3145026000NRG23011120220448592 02/11/2022 SEETA 3145026WL061797 SEETA 00415 SBIN0009558 2556 2556 Processed 23/11/2022 6614946002 MRS SEETA DEVI ()
13 MEJA UP-45-026-008-001/904
(हरदिहा)
3145026000NRG23011120220448833 02/11/2022 PHOOL KALI 3145026WL061824 PHOOL KALI 00415 SBIN0009558 2556 2556 Processed 23/11/2022 6614946000 MRS PHUL KALI ()
14 MEJA UP-45-026-008-001/937
(हरदिहा)
3145026000NRG23011120220448595 02/11/2022 PHOOL KALI 3145026WL061797 PHOOL KALI 00415 SBIN0009558 1704 1704 Processed 23/11/2022 6614946003 MRS PHULKALI ()
15 MEJA UP-45-026-008-001/976
(हरदिहा)
3145026000NRG23011120220448834 02/11/2022 RAM GULEL 3145026WL061824 RAM GULEL 00415 SBIN0009558 2556 2556 Processed 23/11/2022 6614945999 MR RAM GULEL ()
SubTotal 14484 14484
Total 34506 34506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_021122FTO_1506537 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 7242
2 MEJA UP3145026_021122FTO_1506537 Indian Bank IDIB000K730 KOHRAR 12780
3 MEJA UP3145026_021122FTO_1506537 State Bank of India SBIN0009558 LALTARA 14484

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