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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_010323APB_FTO_2094253
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-45-026-060-001/060
(तेन्दुआ खुर्द) 		3145026000NRG23010320230588568 01/03/2023 GUDIYA DEVI 3145026WL078916 GUDIYA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 29/03/2023 0289591045 GUDIYA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MEJA UP-45-026-060-001/068
(तेन्दुआ खुर्द) 		3145026000NRG23010320230588569 01/03/2023 LAL BAHADUR 3145026WL078916 LAL BAHADUR 00059 BARB0BUPGBX 1491 1491 Processed 29/03/2023 0289591049 LAL BAHADUR SO RAM VILASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 MEJA UP-45-026-060-001/092
(तेन्दुआ खुर्द) 		3145026000NRG23010320230588570 01/03/2023 SHYAMDHAR 3145026WL078916 SHYAMDHAR 00059 BARB0BUPGBX 1491 1491 Processed 29/03/2023 0289591047 SHYAM DHAR S/O NANDOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 MEJA UP-45-026-060-001/093
(तेन्दुआ खुर्द) 		3145026000NRG23010320230588571 01/03/2023 JAGANDHAR 3145026WL078916 JAGANDHAR 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0289591048 MR JAGANDHAR X STATE BANK OF INDIA(508548)
5 MEJA UP-45-026-060-001/116
(तेन्दुआ खुर्द) 		3145026000NRG23010320230588572 01/03/2023 KAILASHI 3145026WL078916 KAILASHI 00059 BARB0BUPGBX 1491 1491 Processed 29/03/2023 0289591042 KAILASHI WO BAUK BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 MEJA UP-45-026-060-001/278
(तेन्दुआ खुर्द) 		3145026000NRG23010320230588573 01/03/2023 URMALESH KUMAR 3145026WL078916 URMALESH KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 29/03/2023 0289591044 URMLESH SO SHYAMDHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 MEJA UP-45-026-060-003/002
(तेन्दुआ खुर्द) 		3145026000NRG23010320230588576 01/03/2023 GHURPATTI DEVI 3145026WL078916 GHURPATTI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 29/03/2023 0289591041 DHURPATTI DEVI W/O MUNNI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 MEJA UP-45-026-060-003/020
(तेन्दुआ खुर्द) 		3145026000NRG23010320230588577 01/03/2023 MITHAI LAL 3145026WL078916 MITHAI LAL 00059 BARB0BUPGBX 1491 1491 Processed 29/03/2023 0289591046 MITHAI LAL SO RAMNIRANJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 MEJA UP-45-026-060-003/249
(तेन्दुआ खुर्द) 		3145026000NRG23010320230588578 01/03/2023 SUDHA 3145026WL078916 SUDHA 00059 BARB0BUPGBX 1491 1491 Processed 29/03/2023 0289591043 SUDHA WO MAUJILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 13419 13419
10 MEJA UP-45-026-060-002/342
(तेन्दुआ खुर्द) 		3145026000NRG23010320230588575 01/03/2023 LALIT KUMAR 3145026WL078916 LALIT KUMAR 00176 IDIB000K730 1491 1491 Processed 29/03/2023 0289591040 LALIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
11 MEJA UP-45-026-060-003/391
(तेन्दुआ खुर्द) 		3145026000NRG23010320230588579 01/03/2023 AJAY KUMAR 3145026WL078916 AJAY KUMAR 00415 SBIN0009558 1491 1491 Processed 29/03/2023 0289591038 AJAY KUMAR UCO BANK(607066)
SubTotal 1491 1491
12 MEJA UP-45-026-060-001/459
(तेन्दुआ खुर्द) 		3145026000NRG23010320230588574 01/03/2023 ANUPAM KUMAR 3145026WL078916 ANUPAM KUMAR 00415 SBIN0017305 1491 1491 Processed 30/03/2023 0289591039 Mr. ANUPAM KUMAR INDIAN BANK(607105)
SubTotal 1491 1491
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_010323APB_FTO_2094253 Baroda U.P. Bank BARB0BUPGBX KOHADAR 5964
2 MEJA UP3145026_010323APB_FTO_2094253 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 7455
3 MEJA UP3145026_010323APB_FTO_2094253 Indian Bank IDIB000K730 KOHRAR 1491
4 MEJA UP3145026_010323APB_FTO_2094253 State Bank of India SBIN0009558 LALTARA 1491
5 MEJA UP3145026_010323APB_FTO_2094253 State Bank of India SBIN0017305 MEJA URJA NIGAM PVT. LTD. BRANCH, ALLAHABAD 1491

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