Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:23:38 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_240223FTO_2073434
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-45-026-030-001/117
(तेंदुआकला) 		3145026000NRG23030220230566213 24/02/2023 RAMESH KUMAR 3145026WL0076687 RAMESH KUMAR 00045 BARB0KATHAU 1917 1917 Processed 30/03/2023 0319532105 RAMESH KUMAR ()
SubTotal 1917 1917
2 MEJA UP-45-026-040-001/328
(सुहास) 		3145026000NRG23110220230569011 24/02/2023 SUSHILA DEVI 3145026WL0077137 SUSHILA DEVI 00045 BARB0KORAON 1704 1704 Processed 30/03/2023 0319532120 SUSHILA DEVI ()
3 MEJA UP-45-026-040-001/328
(सुहास) 		3145026000NRG23110220230569010 24/02/2023 SUSHILA DEVI 3145026WL0077137 SUSHILA DEVI 00045 BARB0KORAON 3408 3408 Processed 30/03/2023 0319532121 SUSHILA DEVI ()
SubTotal 5112 5112
4 MEJA UP-45-026-014-001/522
(सलैया खुर्द) 		3145026000NRG23020220230565266 24/02/2023 DANGAR 3145026WL0076423 DANGAR 00045 BARB0MEZARO 3195 3195 Processed 30/03/2023 0319532118 DANGAR ()
5 MEJA UP-45-026-014-001/522
(सलैया खुर्द) 		3145026000NRG23020220230565268 24/02/2023 DANGAR 3145026WL0076423 DANGAR 00045 BARB0MEZARO 3195 3195 Processed 30/03/2023 0319532116 DANGAR ()
6 MEJA UP-45-026-014-001/522
(सलैया खुर्द) 		3145026000NRG23020220230565270 24/02/2023 DANGAR 3145026WL0076423 DANGAR 00045 BARB0MEZARO 1704 1704 Processed 30/03/2023 0319532114 DANGAR ()
7 MEJA UP-45-026-014-001/522
(सलैया खुर्द) 		3145026000NRG23020220230565265 24/02/2023 DANGAR 3145026WL0076423 DANGAR 00045 BARB0MEZARO 3408 3408 Processed 30/03/2023 0319532119 DANGAR ()
8 MEJA UP-45-026-014-001/522
(सलैया खुर्द) 		3145026000NRG23020220230565267 24/02/2023 DANGAR 3145026WL0076423 DANGAR 00045 BARB0MEZARO 3408 3408 Processed 30/03/2023 0319532117 DANGAR ()
9 MEJA UP-45-026-014-001/522
(सलैया खुर्द) 		3145026000NRG23020220230565269 24/02/2023 DANGAR 3145026WL0076423 DANGAR 00045 BARB0MEZARO 3408 3408 Processed 30/03/2023 0319532115 DANGAR ()
10 MEJA UP-45-026-020-001/050
(कुर्की कला) 		3145026000NRG23110220230569007 24/02/2023 Puspa Devi 3145026WL0077135 Puspa Devi 00045 BARB0MEZARO 213 213 Processed 30/03/2023 0319532133 Puspa Devi ()
11 MEJA UP-45-026-020-001/050
(कुर्की कला) 		3145026000NRG23110220230569006 24/02/2023 Puspa Devi 3145026WL0077135 Puspa Devi 00045 BARB0MEZARO 1704 1704 Processed 30/03/2023 0319532134 Puspa Devi ()
12 MEJA UP-45-026-020-001/053
(कुर्की कला) 		3145026000NRG23110220230569008 24/02/2023 SRINATH 3145026WL0077135 SRINATH 00045 BARB0MEZARO 213 213 Processed 30/03/2023 0319532106 SRINATH ()
SubTotal 20448 20448
13 MEJA UP-45-026-002-001/042
(नेवढ़िया) 		3145026000NRG23110220230569016 24/02/2023 VISHNU SANKAR 3145026WL0077139 VISHNU SANKAR 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0319532102 VISHNU SANKAR ()
14 MEJA UP-45-026-002-001/1415
(नेवढ़िया) 		3145026000NRG23110220230569019 24/02/2023 SURAJ KUMAR BIND 3145026WL0077139 SURAJ KUMAR BIND 00059 BARB0BUPGBX 2130 2130 Processed 30/03/2023 0319532135 SURAJ KUMAR BIND ()
15 MEJA UP-45-026-024-001/891
(जरार) 		3145026000NRG23030220230566200 24/02/2023 HARISCHANDRA 3145026WL0076683 HARISCHANDRA 00059 BARB0BUPGBX 2556 2556 Rejected 30/03/2023 0319532122 No Such Account
16 MEJA UP-45-026-024-001/891
(जरार) 		3145026000NRG23030220230566201 24/02/2023 HARISCHANDRA 3145026WL0076683 HARISCHANDRA 00059 BARB0BUPGBX 2556 2556 Rejected 30/03/2023 0319532123 No Such Account
17 MEJA UP-45-026-025-002/320
(इसौटा) 		3145026000NRG23030220230566120 24/02/2023 GUJARAWATI 3145026WL0076668 GUJARAWATI 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0319532104 GUJARAWATI ()
18 MEJA UP-45-026-040-003/181
(सुहास) 		3145026000NRG23110220230569012 24/02/2023 LALITA DEVI 3145026WL0077137 LALITA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0319532103 LALITA DEVI ()
19 MEJA UP-45-026-043-001/215
(समलीपुर) 		3145026000NRG23020220230565271 24/02/2023 SAROJA DEVI 3145026WL0076424 SAROJA DEVI 00059 BARB0BUPGBX 3195 3195 Rejected 30/03/2023 0319532138 No Such Account
20 MEJA UP-45-026-043-001/215
(समलीपुर) 		3145026000NRG23020220230565273 24/02/2023 SAROJA DEVI 3145026WL0076424 SAROJA DEVI 00059 BARB0BUPGBX 3195 3195 Rejected 30/03/2023 0319532137 No Such Account
21 MEJA UP-45-026-043-001/215
(समलीपुर) 		3145026000NRG23020220230565272 24/02/2023 SAROJA DEVI 3145026WL0076424 SAROJA DEVI 00059 BARB0BUPGBX 3408 3408 Rejected 30/03/2023 0319532139 No Such Account
22 MEJA UP-45-026-043-001/215
(समलीपुर) 		3145026000NRG23020220230565274 24/02/2023 SAROJA DEVI 3145026WL0076424 SAROJA DEVI 00059 BARB0BUPGBX 3408 3408 Rejected 30/03/2023 0319532136 No Such Account
23 MEJA UP-45-026-054-002/013
(पटेहरा) 		3145026000NRG23030220230566203 24/02/2023 CHAND SINGH 3145026WL0076684 CHAND SINGH 00059 BARB0BUPGBX 2556 2556 Processed 30/03/2023 0319532101 CHAND SINGH ()
SubTotal 31524 31524
24 MEJA UP-45-026-008-001/751
(हरदिहा) 		3145026000NRG23030220230566154 24/02/2023 SUNEETA DEVI 3145026WL0076677 SUNEETA DEVI 00176 IDIB000K730 2982 2982 Rejected 30/03/2023 0319532107 No Such Account
SubTotal 2982 2982
25 MEJA UP-45-026-011-001/168
(इटवा कला) 		3145026000NRG23030220230566189 24/02/2023 SHYAM SUNDAR 3145026WL0076680 SHYAM SUNDAR 00415 SBIN0009310 3408 3408 Processed 30/03/2023 0319532131 MISS RINKU DEVI ()
26 MEJA UP-45-026-011-001/168
(इटवा कला) 		3145026000NRG23030220230566188 24/02/2023 SHYAM SUNDAR 3145026WL0076680 SHYAM SUNDAR 00415 SBIN0009310 1704 1704 Processed 30/03/2023 0319532130 MISS RINKU DEVI ()
27 MEJA UP-45-026-011-001/939
(इटवा कला) 		3145026000NRG23020220230565251 24/02/2023 RESHMA BANO 3145026WL0076419 RESHMA BANO 00415 SBIN0009310 3195 3195 Processed 30/03/2023 0319532126 MR MO NASHIM ()
28 MEJA UP-45-026-011-001/939
(इटवा कला) 		3145026000NRG23020220230565253 24/02/2023 RESHMA BANO 3145026WL0076419 RESHMA BANO 00415 SBIN0009310 3195 3195 Processed 30/03/2023 0319532128 MR MO NASHIM ()
29 MEJA UP-45-026-011-001/939
(इटवा कला) 		3145026000NRG23020220230565252 24/02/2023 RESHMA BANO 3145026WL0076419 RESHMA BANO 00415 SBIN0009310 3408 3408 Processed 30/03/2023 0319532129 MR MO NASHIM ()
30 MEJA UP-45-026-011-001/939
(इटवा कला) 		3145026000NRG23020220230565254 24/02/2023 RESHMA BANO 3145026WL0076419 RESHMA BANO 00415 SBIN0009310 3408 3408 Processed 30/03/2023 0319532127 MR MO NASHIM ()
SubTotal 18318 18318
31 MEJA UP-45-026-030-001/066
(तेंदुआकला) 		3145026000NRG23030220230566210 24/02/2023 ANARKALI 3145026WL0076687 ANARKALI 00415 SBIN0009555 3408 3408 Processed 30/03/2023 0319532109 MRS ANARKALI ANARKALI ()
32 MEJA UP-45-026-030-001/066
(तेंदुआकला) 		3145026000NRG23030220230566212 24/02/2023 ANARKALI 3145026WL0076687 ANARKALI 00415 SBIN0009555 2343 2343 Processed 30/03/2023 0319532111 MRS ANARKALI ANARKALI ()
33 MEJA UP-45-026-030-001/066
(तेंदुआकला) 		3145026000NRG23030220230566211 24/02/2023 ANARKALI 3145026WL0076687 ANARKALI 00415 SBIN0009555 3195 3195 Processed 30/03/2023 0319532110 MRS ANARKALI ANARKALI ()
34 MEJA UP-45-026-030-001/353
(तेंदुआकला) 		3145026000NRG23030220230566219 24/02/2023 ANJORA DEVI 3145026WL0076687 ANJORA DEVI 00415 SBIN0009555 3408 3408 Processed 30/03/2023 0319532108 MS ANJORA DEVI ()
35 MEJA UP-45-026-030-002/454
(तेंदुआकला) 		3145026000NRG23030220230566216 24/02/2023 VINIT KUMAR 3145026WL0076687 VINIT KUMAR 00415 SBIN0009555 426 426 Processed 30/03/2023 0319532112 MR VINIT KUMAR ()
SubTotal 12780 12780
36 MEJA UP-45-026-023-001/326
(सिरहिर) 		3145026011NRG23100220230568818 24/02/2023 SATYADEV 3145026WL0077098 SATYADEV 00415 SBIN0009558 3408 3408 Rejected 30/03/2023 0319532125 Account closed
37 MEJA UP-45-026-023-001/326
(सिरहिर) 		3145026011NRG23100220230568819 24/02/2023 SATYADEV 3145026WL0077098 SATYADEV 00415 SBIN0009558 2769 2769 Rejected 30/03/2023 0319532124 Account closed
38 MEJA UP-45-026-025-001/399
(इसौटा) 		3145026000NRG23030220230566118 24/02/2023 PRABHAWATI DEVI 3145026WL0076668 PRABHAWATI DEVI 00415 SBIN0009558 1704 1704 Processed 30/03/2023 0319532142 MRS PRABHA DEVI ()
39 MEJA UP-45-026-025-001/399
(इसौटा) 		3145026000NRG23030220230566117 24/02/2023 PRABHAWATI DEVI 3145026WL0076668 PRABHAWATI DEVI 00415 SBIN0009558 2769 2769 Processed 30/03/2023 0319532141 MRS PRABHA DEVI ()
40 MEJA UP-45-026-025-001/399
(इसौटा) 		3145026000NRG23030220230566119 24/02/2023 RAVIND KUMAR 3145026WL0076668 RAVIND KUMAR 00415 SBIN0009558 639 639 Processed 30/03/2023 0319532113 MR RAVINDRA KUMAR ()
SubTotal 11289 11289
41 MEJA UP-45-026-008-001/793
(हरदिहा) 		3145026000NRG23030220230566155 24/02/2023 RAJ KALI 3145026WL0076677 RAJ KALI 00691 IPOS0000001 3408 3408 Processed 30/03/2023 0319532132 RAJ KALI ()
SubTotal 3408 3408
42 MEJA UP-45-026-005-001/258
(कोहड़ार) 		3145026000NRG23030220230565961 24/02/2023 PARASHURAM 3145026WL0076621 PARASHURAM 00703 AIRP0000001 639 639 Processed 30/03/2023 0319532100 PARASHURAM ()
43 MEJA UP-45-026-012-001/243
(तिगजा) 		3145026011NRG23100220230568822 24/02/2023 MAMTA SINGH 3145026WL0077100 MAMTA SINGH 00703 AIRP0000001 2982 2982 Processed 30/03/2023 0319532140 MAMTA SINGH ()
SubTotal 3621 3621
Total 111399 111399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_240223FTO_2073434 Bank of Baroda BARB0KATHAU Kathauli 1917
2 MEJA UP3145026_240223FTO_2073434 Bank of Baroda BARB0KORAON KORAON, ALLAHABAD, UP 5112
3 MEJA UP3145026_240223FTO_2073434 Bank of Baroda BARB0MEZARO MEZA ROAD,DIST ALLAHABAD 20448
4 MEJA UP3145026_240223FTO_2073434 Baroda U.P. Bank BARB0BUPGBX Delauhan 5112
5 MEJA UP3145026_240223FTO_2073434 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 6177
6 MEJA UP3145026_240223FTO_2073434 Baroda U.P. Bank BARB0BUPGBX KORAON 13206
7 MEJA UP3145026_240223FTO_2073434 Baroda U.P. Bank BARB0BUPGBX Lediyari 2556
8 MEJA UP3145026_240223FTO_2073434 Baroda U.P. Bank BARB0BUPGBX URUWA 4473
9 MEJA UP3145026_240223FTO_2073434 Indian Bank IDIB000K730 KOHRAR 2982
10 MEJA UP3145026_240223FTO_2073434 State Bank of India SBIN0009310 ETWA KALAN 18318
11 MEJA UP3145026_240223FTO_2073434 State Bank of India SBIN0009555 AKHRI SHAHPUR 12780
12 MEJA UP3145026_240223FTO_2073434 State Bank of India SBIN0009558 LALTARA 11289
13 MEJA UP3145026_240223FTO_2073434 India Post Payments Bank IPOS0000001 ALLAHABAD 3408
14 MEJA UP3145026_240223FTO_2073434 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3621

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