Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:16:52 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_120522FTO_194607
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-45-026-035-001/315
(अमोरा) 		3145026000NRG23120520220046702 12/05/2022 POONAM SAROJ 3145026WL010685 POONAM SAROJ 00045 BARB0KATHAU 3195 3195 Processed 27/05/2022 1623252242 POONAMSAROJ ()
2 MEJA UP-45-026-035-001/355
(अमोरा) 		3145026000NRG23120520220046683 12/05/2022 ROHIT KUMAR 3145026WL010683 ROHIT KUMAR 00045 BARB0KATHAU 3195 3195 Processed 27/05/2022 1623252243 ROHITKUMAR ()
SubTotal 6390 6390
3 MEJA UP-45-026-035-001/132
(अमोरा) 		3145026000NRG23120520220046677 12/05/2022 RAMESH CHANDRA 3145026WL010683 RAMESH CHANDRA 00045 BARB0MEZARO 3195 3195 Processed 27/05/2022 1623252247 RAMESHCHANDRA ()
4 MEJA UP-45-026-035-001/132
(अमोरा) 		3145026000NRG23120520220046678 12/05/2022 SARITA DEVI 3145026WL010683 SARITA DEVI 00045 BARB0MEZARO 3195 3195 Processed 27/05/2022 1623252244 SARITADEVI ()
5 MEJA UP-45-026-035-001/177
(अमोरा) 		3145026000NRG23120520220046699 12/05/2022 KHAJANCHI 3145026WL010685 KHAJANCHI 00045 BARB0MEZARO 3195 3195 Processed 27/05/2022 1623252246 KHAJANCHI ()
6 MEJA UP-45-026-035-001/201
(अमोरा) 		3145026000NRG23120520220046713 12/05/2022 BITOLA DEVI 3145026WL010687 BITOLA DEVI 00045 BARB0MEZARO 3195 3195 Processed 27/05/2022 1623252251 BITOLADEVI ()
7 MEJA UP-45-026-035-001/212
(अमोरा) 		3145026000NRG23120520220046714 12/05/2022 SANJIV 3145026WL010687 SANJIV 00045 BARB0MEZARO 3195 3195 Processed 27/05/2022 1623252254 SANJIV ()
8 MEJA UP-45-026-035-001/325
(अमोरा) 		3145026000NRG23120520220046679 12/05/2022 SHANTI DEVI 3145026WL010683 SHANTI DEVI 00045 BARB0MEZARO 3195 3195 Processed 27/05/2022 1623252262 SHANTIDEVI ()
9 MEJA UP-45-026-035-001/342
(अमोरा) 		3145026000NRG23120520220046680 12/05/2022 DHARMENDRA KUMAR 3145026WL010683 DHARMENDRA KUMAR 00045 BARB0MEZARO 3195 3195 Processed 27/05/2022 1623252256 DHARMENDRAKUMAR ()
10 MEJA UP-45-026-035-001/355
(अमोरा) 		3145026000NRG23120520220046682 12/05/2022 NEHA 3145026WL010683 NEHA 00045 BARB0MEZARO 3195 3195 Processed 27/05/2022 1623252253 NEHA ()
11 MEJA UP-45-026-035-001/372
(अमोरा) 		3145026000NRG23120520220046715 12/05/2022 SUNITA 3145026WL010687 SUNITA 00045 BARB0MEZARO 3195 3195 Processed 27/05/2022 1623252261 SUNITA ()
12 MEJA UP-45-026-035-001/384
(अमोरा) 		3145026000NRG23120520220046716 12/05/2022 CHAMELA DEVI 3145026WL010687 CHAMELA DEVI 00045 BARB0MEZARO 3195 3195 Processed 27/05/2022 1623252245 CHAMELADEVI ()
13 MEJA UP-45-026-035-001/402
(अमोरा) 		3145026000NRG23120520220046707 12/05/2022 SANGITA DEVI 3145026WL010686 SANGITA DEVI 00045 BARB0MEZARO 3195 3195 Processed 27/05/2022 1623252250 SANGITADEVI ()
14 MEJA UP-45-026-035-001/424
(अमोरा) 		3145026000NRG23120520220046703 12/05/2022 BABITA DEVI 3145026WL010685 BABITA DEVI 00045 BARB0MEZARO 3195 3195 Processed 27/05/2022 1623252255 BABITADEVI ()
15 MEJA UP-45-026-035-002/398
(अमोरा) 		3145026000NRG23120520220046704 12/05/2022 RAJ KUMARI 3145026WL010685 RAJ KUMARI 00045 BARB0MEZARO 3195 3195 Processed 27/05/2022 1623252263 RAJKUMARI ()
16 MEJA UP-45-026-035-002/404
(अमोरा) 		3145026000NRG23120520220046709 12/05/2022 KHEMIYA 3145026WL010686 KHEMIYA 00045 BARB0MEZARO 3195 3195 Processed 27/05/2022 1623252249 KHEMIYA ()
17 MEJA UP-45-026-035-002/431
(अमोरा) 		3145026000NRG23120520220046686 12/05/2022 GEETA 3145026WL010683 GEETA 00045 BARB0MEZARO 3195 3195 Processed 27/05/2022 1623252252 GEETA ()
18 MEJA UP-45-026-035-002/436
(अमोरा) 		3145026000NRG23120520220046710 12/05/2022 PRADEEP KUMAR 3145026WL010686 PRADEEP KUMAR 00045 BARB0MEZARO 3195 3195 Processed 27/05/2022 1623252248 PRADEEPKUMAR ()
SubTotal 51120 51120
19 MEJA UP-45-026-035-002/397
(अमोरा) 		3145026000NRG23120520220046708 12/05/2022 RAJ KUMARI 3145026WL010686 RAJ KUMARI 00059 BARB0BUPGBX 3195 3195 Processed 27/05/2022 1623252241 RAJKUMARI ()
20 MEJA UP-45-026-035-002/430
(अमोरा) 		3145026000NRG23120520220046705 12/05/2022 SATTI DEVI 3145026WL010685 SATTI DEVI 00059 BARB0BUPGBX 3195 3195 Processed 27/05/2022 1623252239 SATTIDEVI ()
21 MEJA UP-45-026-035-002/437
(अमोरा) 		3145026000NRG23120520220046711 12/05/2022 NAJIBUN 3145026WL010686 NAJIBUN 00059 BARB0BUPGBX 3195 3195 Processed 27/05/2022 1623252240 NAJIBUN ()
SubTotal 9585 9585
22 MEJA UP-45-026-035-001/456
(अमोरा) 		3145026000NRG23120520220046684 12/05/2022 NIRJALA DEVI 3145026WL010683 NIRJALA DEVI 00415 SBIN0001164 3195 3195 Processed 27/05/2022 1623252257 MS NIRJLA DEVI ()
SubTotal 3195 3195
23 MEJA UP-45-026-035-001/200
(अमोरा) 		3145026000NRG23120520220046701 12/05/2022 JAYRAM 3145026WL010685 JAYRAM 00415 SBIN0009555 3195 3195 Processed 27/05/2022 1623252260 MR DEV NARAYAN ()
24 MEJA UP-45-026-035-001/342
(अमोरा) 		3145026000NRG23120520220046681 12/05/2022 REKHA DEVI 3145026WL010683 REKHA DEVI 00415 SBIN0009555 3195 3195 Processed 27/05/2022 1623252259 MRS REKHA K ()
25 MEJA UP-45-026-035-001/456
(अमोरा) 		3145026000NRG23120520220046685 12/05/2022 SUBHASH CHANDRA 3145026WL010683 SUBHASH CHANDRA 00415 SBIN0009555 3195 3195 Processed 27/05/2022 1623252258 MR SUBHASH CHANDRA ()
SubTotal 9585 9585
Total 79875 79875

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_120522FTO_194607 Bank of Baroda BARB0KATHAU Kathauli 6390
2 MEJA UP3145026_120522FTO_194607 Bank of Baroda BARB0MEZARO MEZA ROAD,DIST ALLAHABAD 51120
3 MEJA UP3145026_120522FTO_194607 Baroda U.P. Bank BARB0BUPGBX Delauhan 9585
4 MEJA UP3145026_120522FTO_194607 State Bank of India SBIN0001164 KARCHHANA 3195
5 MEJA UP3145026_120522FTO_194607 State Bank of India SBIN0009555 AKHRI SHAHPUR 9585

Download In Excel