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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_210323APB_FTO_2207393
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-45-026-028-001/632
(पथरा) 		3145026000NRG23210320230612093 21/03/2023 SUDHIR SHARMA 3145026WL081610 SUDHIR SHARMA 00045 BARB0KORAON 1065 1065 Processed 30/03/2023 0333689978 SUDHIR SHRMA BANK OF INDIA(508505)
SubTotal 1065 1065
2 MEJA UP-45-026-028-001/003
(पथरा) 		3145026000NRG23210320230612087 21/03/2023 PANKALI 3145026WL081610 PANKALI 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0333689980 PANKALI WO DEENA NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 MEJA UP-45-026-028-001/042
(पथरा) 		3145026000NRG23210320230612088 21/03/2023 MANBODH 3145026WL081610 MANBODH 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0333689984 MANBHODH S/O SUKHLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 MEJA UP-45-026-028-001/277
(पथरा) 		3145026000NRG23210320230612089 21/03/2023 DHEERINDRA 3145026WL081610 DHEERINDRA 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0333689982 DHIRENDRA PANDEY SO RAJESH KUMAR PANDEY BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 MEJA UP-45-026-028-001/286
(पथरा) 		3145026000NRG23210320230612090 21/03/2023 POOJA 3145026WL081610 POOJA 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0333689983 POOJA PANDEY WO SUSHIL KUMAR PANDEY BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 MEJA UP-45-026-028-001/287
(पथरा) 		3145026000NRG23210320230612091 21/03/2023 RANJU 3145026WL081610 RANJU 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0333689979 RANJU WO SATABEER PANDEY BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 MEJA UP-45-026-028-001/628
(पथरा) 		3145026000NRG23210320230612092 21/03/2023 RANG LAL 3145026WL081610 RANG LAL 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0333689981 MR RANG LAL STATE BANK OF INDIA(508548)
SubTotal 6390 6390
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_210323APB_FTO_2207393 Bank of Baroda BARB0KORAON KORAON, ALLAHABAD, UP 1065
2 MEJA UP3145026_210323APB_FTO_2207393 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 1065
3 MEJA UP3145026_210323APB_FTO_2207393 Baroda U.P. Bank BARB0BUPGBX Patara 5325

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