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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:27:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_230522APB_FTO_246151
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-45-026-043-001/099
(समलीपुर) 		3145026000NRG23230520220068816 23/05/2022 PREM SHANKAR 3145026WL013284 PREM SHANKAR 00045 BARB0KORAON 3195 3195 Processed 27/05/2022 1627591302 PREM SHANKAR BANK OF BARODA(606985)
SubTotal 3195 3195
2 MEJA UP-45-026-043-001/009
(समलीपुर) 		3145026000NRG23230520220068521 23/05/2022 BINDU DEVI 3145026WL013255 BINDU DEVI 00045 BARB0PASANA 3195 3195 Processed 27/05/2022 1627591301 BINDU DEVI WO LAL CHANDRA BANK OF BARODA(606985)
SubTotal 3195 3195
3 MEJA UP-45-026-043-001/009
(समलीपुर) 		3145026000NRG23230520220068520 23/05/2022 LALCHANDRA 3145026WL013255 LALCHANDRA 00059 BARB0BUPGBX 3195 3195 Processed 27/05/2022 1627591305 LAL CHANDRA S/O PANCHAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 MEJA UP-45-026-043-001/016
(समलीपुर) 		3145026000NRG23230520220068578 23/05/2022 GITA DEVI 3145026WL013263 GITA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 27/05/2022 1627591307 GEETA DEVI W O BUDDHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 MEJA UP-45-026-043-001/019
(समलीपुर) 		3145026000NRG23230520220068580 23/05/2022 SUNEETA DEVI 3145026WL013263 SUNEETA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 27/05/2022 1627591309 RAJ DHAR S O MITHAI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 MEJA UP-45-026-043-001/033
(समलीपुर) 		3145026000NRG23230520220068780 23/05/2022 DURGAVATI DEVI 3145026WL013280 DURGAVATI DEVI 00059 BARB0BUPGBX 3195 3195 Processed 27/05/2022 1627591303 DURGAWATI W/O NAND LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 MEJA UP-45-026-043-001/033
(समलीपुर) 		3145026000NRG23230520220068779 23/05/2022 NANDLAL 3145026WL013280 NANDLAL 00059 BARB0BUPGBX 3195 3195 Processed 27/05/2022 1627591304 NAND LAL S/O JAIRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 MEJA UP-45-026-043-001/083
(समलीपुर) 		3145026000NRG23230520220068788 23/05/2022 GULABKALI 3145026WL013281 GULABKALI 00059 BARB0BUPGBX 3195 3195 Processed 27/05/2022 1627591306 GULAB KALI W/O CHANDERMANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 MEJA UP-45-026-043-003/047
(समलीपुर) 		3145026000NRG23230520220068830 23/05/2022 PREMSANKAR 3145026WL013285 PREMSANKAR 00059 BARB0BUPGBX 3195 3195 Processed 27/05/2022 1627591308 PREM SHANKARS/OHEERA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 MEJA UP-45-026-043-003/067
(समलीपुर) 		3145026000NRG23230520220068770 23/05/2022 CHANDRAKALI 3145026WL013277 CHANDRAKALI 00059 BARB0BUPGBX 3195 3195 Processed 27/05/2022 1627591310 CHANDRA KALI WO KALU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 25560 25560
Total 31950 31950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_230522APB_FTO_246151 Bank of Baroda BARB0KORAON KORAON, ALLAHABAD, UP 3195
2 MEJA UP3145026_230522APB_FTO_246151 Bank of Baroda BARB0PASANA PASANA, UP 3195
3 MEJA UP3145026_230522APB_FTO_246151 Baroda U.P. Bank BARB0BUPGBX KOHADAR 19170
4 MEJA UP3145026_230522APB_FTO_246151 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 3195
5 MEJA UP3145026_230522APB_FTO_246151 Baroda U.P. Bank BARB0BUPGBX Patara 3195

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