Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:54:56 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_210922FTO_1282663
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-45-026-019-001/753
(खरकाखास) 		3145026000NRG23210920220386826 21/09/2022 SHIV MURAT 3145026WL0053262 SHIV MURAT 00059 BARB0BUPGBX 2556 2556 Processed 07/10/2022 5309423001 SHIV MURAT ()
2 MEJA UP-45-026-019-001/753
(खरकाखास) 		3145026000NRG23210920220386834 21/09/2022 SHIV MURAT 3145026WL0053262 SHIV MURAT 00059 BARB0BUPGBX 3195 3195 Processed 07/10/2022 5309423000 SHIV MURAT ()
3 MEJA UP-45-026-019-001/753
(खरकाखास) 		3145026000NRG23210920220386833 21/09/2022 SHIV MURAT 3145026WL0053262 SHIV MURAT 00059 BARB0BUPGBX 3408 3408 Processed 07/10/2022 5309422999 SHIV MURAT ()
4 MEJA UP-45-026-019-003/505
(खरकाखास) 		3145026000NRG23210920220386835 21/09/2022 SHYAM KALI 3145026WL0053262 SHYAM KALI 00059 BARB0BUPGBX 3195 3195 Processed 07/10/2022 5309423003 SHYAM KALI ()
5 MEJA UP-45-026-019-003/505
(खरकाखास) 		3145026000NRG23210920220386829 21/09/2022 SHYAM KALI 3145026WL0053262 SHYAM KALI 00059 BARB0BUPGBX 3408 3408 Processed 07/10/2022 5309423002 SHYAM KALI ()
SubTotal 15762 15762
6 MEJA UP-45-026-019-002/644
(खरकाखास) 		3145026000NRG23210920220386828 21/09/2022 ANJANI KUMAR 3145026WL0053262 ANJANI KUMAR 00176 IDIB000J583 3195 3195 Processed 07/10/2022 5309423007 ANJANI KUMAR ()
7 MEJA UP-45-026-019-002/644
(खरकाखास) 		3145026000NRG23210920220386832 21/09/2022 ANJANI KUMAR 3145026WL0053262 ANJANI KUMAR 00176 IDIB000J583 3195 3195 Processed 07/10/2022 5309423005 ANJANI KUMAR ()
8 MEJA UP-45-026-019-002/644
(खरकाखास) 		3145026000NRG23210920220386827 21/09/2022 ANJANI KUMAR 3145026WL0053262 ANJANI KUMAR 00176 IDIB000J583 3408 3408 Processed 07/10/2022 5309423006 ANJANI KUMAR ()
9 MEJA UP-45-026-019-002/644
(खरकाखास) 		3145026000NRG23210920220386831 21/09/2022 ANJANI KUMAR 3145026WL0053262 ANJANI KUMAR 00176 IDIB000J583 3408 3408 Processed 07/10/2022 5309423004 ANJANI KUMAR ()
SubTotal 13206 13206
10 MEJA UP-45-026-033-002/163
(भसुन्दर खुर्द) 		3145026000NRG23210920220386841 21/09/2022 VIJAY SHANKAR 3145026WL0053264 VIJAY SHANKAR 00415 SBIN0002616 213 213 Processed 07/10/2022 5309423008 MR VIJAY SHANKAR ()
SubTotal 213 213
11 MEJA UP-45-026-019-001/315
(खरकाखास) 		3145026000NRG23210920220386825 21/09/2022 SAVITRI DEVI 3145026WL0053262 SAVITRI DEVI 00415 SBIN0009310 1065 1065 Processed 07/10/2022 5309423009 MRS SAVITRI DEVI ()
SubTotal 1065 1065
12 MEJA UP-45-026-019-003/792
(खरकाखास) 		3145026000NRG23210920220386830 21/09/2022 PINKI 3145026WL0053262 PINKI 00703 AIRP0000001 3408 3408 Processed 07/10/2022 5309422997 PINKI ()
13 MEJA UP-45-026-019-003/792
(खरकाखास) 		3145026000NRG23210920220386836 21/09/2022 PINKI 3145026WL0053262 PINKI 00703 AIRP0000001 3195 3195 Processed 07/10/2022 5309422998 PINKI ()
SubTotal 6603 6603
Total 36849 36849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_210922FTO_1282663 Baroda U.P. Bank BARB0BUPGBX KHEERI 15762
2 MEJA UP3145026_210922FTO_1282663 Indian Bank IDIB000J583 JASRA 13206
3 MEJA UP3145026_210922FTO_1282663 State Bank of India SBIN0002616 SIRSA 213
4 MEJA UP3145026_210922FTO_1282663 State Bank of India SBIN0009310 ETWA KALAN 1065
5 MEJA UP3145026_210922FTO_1282663 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6603

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