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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_060323APB_FTO_2134499
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-45-026-060-001/069
(तेन्दुआ खुर्द) 		3145026000NRG23060320230594437 06/03/2023 PRABHAWATI DEVI 3145026WL079490 PRABHAWATI DEVI 00059 BARB0BUPGBX 2769 2769 Processed 29/03/2023 0289663206 PRABHA KUMARI W/O SUNDER LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MEJA UP-45-026-060-001/069
(तेन्दुआ खुर्द) 		3145026000NRG23060320230594436 06/03/2023 RAMAKANT 3145026WL079490 RAMAKANT 00059 BARB0BUPGBX 2769 2769 Processed 29/03/2023 0289663194 RAMAKANT SO JANARDAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 MEJA UP-45-026-060-001/095
(तेन्दुआ खुर्द) 		3145026000NRG23060320230594438 06/03/2023 CHIRAUNJI LAL 3145026WL079490 CHIRAUNJI LAL 00059 BARB0BUPGBX 2769 2769 Processed 29/03/2023 0289663205 CHIRAUNJI LAL S/O SHUKURU BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 MEJA UP-45-026-060-001/110
(तेन्दुआ खुर्द) 		3145026000NRG23060320230594439 06/03/2023 SUMAN DEVI 3145026WL079490 SUMAN DEVI 00059 BARB0BUPGBX 2769 2769 Processed 29/03/2023 0289663204 SUMAN DEVI WO HAJARI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 MEJA UP-45-026-060-001/113
(तेन्दुआ खुर्द) 		3145026000NRG23060320230594440 06/03/2023 INDAL KUMAR 3145026WL079490 INDAL KUMAR 00059 BARB0BUPGBX 2769 2769 Processed 29/03/2023 0289663208 INDAL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 MEJA UP-45-026-060-001/113
(तेन्दुआ खुर्द) 		3145026000NRG23060320230594441 06/03/2023 SAVITA 3145026WL079490 SAVITA 00059 BARB0BUPGBX 2769 2769 Processed 29/03/2023 0289663202 SAVITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 MEJA UP-45-026-060-001/274
(तेन्दुआ खुर्द) 		3145026000NRG23060320230594442 06/03/2023 SATENRA KUMAR SINGH 3145026WL079490 SATENRA KUMAR SINGH 00059 BARB0BUPGBX 2769 2769 Processed 29/03/2023 0289663207 SATENDRA KU. SINGH SO MUNNA LA BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 MEJA UP-45-026-060-001/299
(तेन्दुआ खुर्द) 		3145026000NRG23060320230594443 06/03/2023 PHOOL CHANDDRA 3145026WL079490 PHOOL CHANDDRA 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0289663203 MR FULCHANDRA STATE BANK OF INDIA(508548)
9 MEJA UP-45-026-060-001/403
(तेन्दुआ खुर्द) 		3145026000NRG23060320230594444 06/03/2023 NARAYAN SHAH 3145026WL079490 NARAYAN SHAH 00059 BARB0BUPGBX 2769 2769 Processed 29/03/2023 0289663201 NARAYAN SHAH AXIS BANK(607153)
10 MEJA UP-45-026-060-001/405
(तेन्दुआ खुर्द) 		3145026000NRG23060320230594445 06/03/2023 JHURI SHAH 3145026WL079490 JHURI SHAH 00059 BARB0BUPGBX 2769 2769 Processed 29/03/2023 0289663200 JHURI SHAH SO KHOBHARI SHAH BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 MEJA UP-45-026-060-002/074
(तेन्दुआ खुर्द) 		3145026000NRG23060320230594447 06/03/2023 MANOJA 3145026WL079490 MANOJA 00059 BARB0BUPGBX 852 852 Processed 29/03/2023 0289663198 MANOJA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 MEJA UP-45-026-060-002/269
(तेन्दुआ खुर्द) 		3145026000NRG23060320230594448 06/03/2023 BALMUNA DEVI 3145026WL079490 BALMUNA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 29/03/2023 0289663193 BALMUNA W/O RAM ASHAREY BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 MEJA UP-45-026-060-002/297
(तेन्दुआ खुर्द) 		3145026000NRG23060320230594449 06/03/2023 VINOD KUMAR 3145026WL079490 VINOD KUMAR 00059 BARB0BUPGBX 1704 1704 Processed 29/03/2023 0289663199 VINOD KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 MEJA UP-45-026-060-003/011
(तेन्दुआ खुर्द) 		3145026000NRG23060320230594450 06/03/2023 CHHOTE LAL 3145026WL079490 CHHOTE LAL 00059 BARB0BUPGBX 2130 2130 Processed 29/03/2023 0289663211 CHHOTEY LAL S/O RAM PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 MEJA UP-45-026-060-003/019
(तेन्दुआ खुर्द) 		3145026000NRG23060320230594451 06/03/2023 BRIJ LAL 3145026WL079490 BRIJ LAL 00059 BARB0BUPGBX 2556 2556 Processed 29/03/2023 0289663197 BRIJLAL SO MITHAILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 MEJA UP-45-026-060-003/106
(तेन्दुआ खुर्द) 		3145026000NRG23060320230594452 06/03/2023 Chamela Devi 3145026WL079490 Chamela Devi 00059 BARB0BUPGBX 2769 2769 Processed 29/03/2023 0289663195 CHAMELI DEVI WO BRIJABIHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 MEJA UP-45-026-060-003/128
(तेन्दुआ खुर्द) 		3145026000NRG23060320230594453 06/03/2023 BUDDHSHEN 3145026WL079490 BUDDHSHEN 00059 BARB0BUPGBX 1917 1917 Processed 29/03/2023 0289663210 BUDHASEN S/O RAM PAYARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 MEJA UP-45-026-060-003/200
(तेन्दुआ खुर्द) 		3145026000NRG23060320230594454 06/03/2023 MOHIT KUMAR 3145026WL079490 MOHIT KUMAR 00059 BARB0BUPGBX 2769 2769 Processed 29/03/2023 0289663209 MOHIT KUMAR S/O MUNNI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 MEJA UP-45-026-060-003/251
(तेन्दुआ खुर्द) 		3145026000NRG23060320230594455 06/03/2023 DIPCHAND 3145026WL079490 DIPCHAND 00059 BARB0BUPGBX 2769 2769 Processed 29/03/2023 0289663196 DIPCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 46008 46008
20 MEJA UP-45-026-060-001/409
(तेन्दुआ खुर्द) 		3145026000NRG23060320230594446 06/03/2023 SANTOSH KUMAR 3145026WL079490 SANTOSH KUMAR 00415 SBIN0009558 2769 2769 Processed 29/03/2023 0289663192 SANTOSH KUMAR S O RAM PRAVESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2769 2769
Total 48777 48777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_060323APB_FTO_2134499 Baroda U.P. Bank BARB0BUPGBX KOHADAR 20661
2 MEJA UP3145026_060323APB_FTO_2134499 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 17253
3 MEJA UP3145026_060323APB_FTO_2134499 Baroda U.P. Bank BARB0BUPGBX Patara 8094
4 MEJA UP3145026_060323APB_FTO_2134499 State Bank of India SBIN0009558 LALTARA 2769

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