Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:45:31 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_301222APB_FTO_1875825
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) 		3145026000NRG23301220220526737 30/12/2022 ARVIND KUMAR 3145026WL072158 ARVIND KUMAR 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8050319410 MR ARAVIND ARAVIND STATE BANK OF INDIA(508548)
2 MEJA UP-45-026-060-001/242
(तेन्दुआ खुर्द) 		3145026000NRG23301220220526739 30/12/2022 PAWAN KUMAR 3145026WL072158 PAWAN KUMAR 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8050319406 PAVAN KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 MEJA UP-45-026-060-001/397
(तेन्दुआ खुर्द) 		3145026000NRG23301220220526740 30/12/2022 UMASHANKAR 3145026WL072158 UMASHANKAR 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8050319405 MR UMA SHANKAR SINGH STATE BANK OF INDIA(508548)
4 MEJA UP-45-026-060-001/398
(तेन्दुआ खुर्द) 		3145026000NRG23301220220526741 30/12/2022 RAM PRAVESH 3145026WL072158 RAM PRAVESH 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8050319404 RAMPRAVESH SINGH SO DHANESHWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 MEJA UP-45-026-060-003/001
(तेन्दुआ खुर्द) 		3145026000NRG23301220220526743 30/12/2022 GEETA DEVI 3145026WL072158 GEETA DEVI 00059 BARB0BUPGBX 213 213 Processed 19/01/2023 8050319408 GEETA DEVI W/O MANJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 MEJA UP-45-026-060-003/019
(तेन्दुआ खुर्द) 		3145026000NRG23301220220526744 30/12/2022 BRIJ LAL 3145026WL072158 BRIJ LAL 00059 BARB0BUPGBX 213 213 Processed 19/01/2023 8050319403 BRIJLAL SO MITHAILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 MEJA UP-45-026-060-003/106
(तेन्दुआ खुर्द) 		3145026000NRG23301220220526745 30/12/2022 Chamela Devi 3145026WL072158 Chamela Devi 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8050319402 CHAMELI DEVI WO BRIJABIHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 MEJA UP-45-026-060-003/128
(तेन्दुआ खुर्द) 		3145026000NRG23301220220526746 30/12/2022 BUDDHSHEN 3145026WL072158 BUDDHSHEN 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8050319409 BUDHASEN S/O RAM PAYARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 MEJA UP-45-026-060-003/200
(तेन्दुआ खुर्द) 		3145026000NRG23301220220526747 30/12/2022 MOHIT KUMAR 3145026WL072158 MOHIT KUMAR 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8050319407 MOHIT KUMAR S/O MUNNI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 18531 18531
Total 18531 18531

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_301222APB_FTO_1875825 Baroda U.P. Bank BARB0BUPGBX KOHADAR 5538
2 MEJA UP3145026_301222APB_FTO_1875825 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 5964
3 MEJA UP3145026_301222APB_FTO_1875825 Baroda U.P. Bank BARB0BUPGBX Patara 7029

Download In Excel