Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_131222FTO_1734808
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-45-026-045-001/145
(लूतर) 		3145026000NRG23131220220503071 13/12/2022 RAMESH CHANDRA 3145026WL068839 RAMESH CHANDRA 00045 BARB0MEZARO 2130 2130 Processed 14/01/2023 7917389687 RAMESH CHANDRA ()
2 MEJA UP-45-026-045-001/369
(लूतर) 		3145026000NRG23131220220503079 13/12/2022 VASI ALAM 3145026WL068839 VASI ALAM 00045 BARB0MEZARO 2130 2130 Processed 14/01/2023 7917389686 VASI ALAM ()
SubTotal 4260 4260
3 MEJA UP-45-026-045-001/037
(लूतर) 		3145026000NRG23131220220503068 13/12/2022 JAI DEVI 3145026WL068839 JAI DEVI 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7917389688 JAI DEVI ()
SubTotal 2130 2130
4 MEJA UP-45-026-045-001/389
(लूतर) 		3145026000NRG23131220220503081 13/12/2022 SHAKUNTALA 3145026WL068839 SHAKUNTALA 00415 SBIN0001374 2130 2130 Processed 14/01/2023 7917389678 NO NAME ()
SubTotal 2130 2130
5 MEJA UP-45-026-045-001/020
(लूतर) 		3145026000NRG23131220220503066 13/12/2022 RAM MILAN 3145026WL068839 RAM MILAN 00415 SBIN0009555 2130 2130 Processed 14/01/2023 7917389681 MR RAM MILAN ()
6 MEJA UP-45-026-045-001/345
(लूतर) 		3145026000NRG23131220220503078 13/12/2022 VIMALA DEVI 3145026WL068839 VIMALA DEVI 00415 SBIN0009555 2130 2130 Processed 14/01/2023 7917389679 MRS VIMALA DEVI ()
7 MEJA UP-45-026-045-001/377
(लूतर) 		3145026000NRG23131220220503080 13/12/2022 ARCHANA 3145026WL068839 ARCHANA 00415 SBIN0009555 2130 2130 Processed 14/01/2023 7917389680 MRS ARCHANA ARCHANA ()
SubTotal 6390 6390
8 MEJA UP-45-026-045-001/295
(लूतर) 		3145026000NRG23131220220503074 13/12/2022 AZIJ AHAMAD 3145026WL068839 AZIJ AHAMAD 00691 IPOS0000001 2130 2130 Processed 15/01/2023 7917389685 AZIJ AHAMAD ()
9 MEJA UP-45-026-045-001/296
(लूतर) 		3145026000NRG23131220220503075 13/12/2022 MO KHURSHID 3145026WL068839 MO KHURSHID 00691 IPOS0000001 2130 2130 Processed 15/01/2023 7917389683 MO KHURSHID ()
10 MEJA UP-45-026-045-001/300
(लूतर) 		3145026000NRG23131220220503076 13/12/2022 ALTAMAS BEG 3145026WL068839 ALTAMAS BEG 00691 IPOS0000001 2130 2130 Processed 15/01/2023 7917389684 ALTAMAS BEG ()
11 MEJA UP-45-026-045-001/303
(लूतर) 		3145026000NRG23131220220503077 13/12/2022 MARUF AHAMAD 3145026WL068839 MARUF AHAMAD 00691 IPOS0000001 2130 2130 Processed 15/01/2023 7917389682 MARUF AHAMAD ()
SubTotal 8520 8520
Total 23430 23430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_131222FTO_1734808 Bank of Baroda BARB0MEZARO MEZA ROAD,DIST ALLAHABAD 4260
2 MEJA UP3145026_131222FTO_1734808 Baroda U.P. Bank BARB0BUPGBX Delauhan 2130
3 MEJA UP3145026_131222FTO_1734808 State Bank of India SBIN0001374 MEJA 2130
4 MEJA UP3145026_131222FTO_1734808 State Bank of India SBIN0009555 AKHRI SHAHPUR 6390
5 MEJA UP3145026_131222FTO_1734808 India Post Payments Bank IPOS0000001 ALLAHABAD 8520

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