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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_050822FTO_966707
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-45-026-022-002/622
(कोना) 		3145026000NRG23040820220275134 05/08/2022 SANDEEP KUMAR YADAV 3145026WL033895 SANDEEP KUMAR YADAV 00045 BARB0MEZARO 1065 1065 Processed 13/08/2022 3914456903 SANDEEP KUMAR YADAV ()
SubTotal 1065 1065
2 MEJA UP-45-026-022-002/278
(कोना) 		3145026000NRG23040820220275111 05/08/2022 RAMA SHANKAR 3145026WL033895 RAMA SHANKAR 00059 BARB0BUPGBX 1278 1278 Processed 13/08/2022 3914456899 RAMA SHANKAR ()
3 MEJA UP-45-026-022-002/392
(कोना) 		3145026000NRG23040820220275118 05/08/2022 KANTI DEVI 3145026WL033895 KANTI DEVI 00059 BARB0BUPGBX 213 213 Processed 13/08/2022 3914456900 KANTI DEVI ()
4 MEJA UP-45-026-022-002/595
(कोना) 		3145026000NRG23040820220275132 05/08/2022 GYAN DEVI 3145026WL033895 GYAN DEVI 00059 BARB0BUPGBX 213 213 Processed 13/08/2022 3914456907 GYAN DEVI ()
5 MEJA UP-45-026-022-002/640
(कोना) 		3145026000NRG23040820220275143 05/08/2022 RAM KALI 3145026WL033895 RAM KALI 00059 BARB0BUPGBX 852 852 Processed 13/08/2022 3914456901 RAM KALI ()
6 MEJA UP-45-026-022-002/653
(कोना) 		3145026000NRG23040820220275147 05/08/2022 URMILA DEVI 3145026WL033895 URMILA DEVI 00059 BARB0BUPGBX 852 852 Processed 13/08/2022 3914456905 URMILA DEVI ()
7 MEJA UP-45-026-022-002/664
(कोना) 		3145026000NRG23040820220275148 05/08/2022 ASHA DEVI 3145026WL033895 ASHA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 13/08/2022 3914456909 ASHA DEVI ()
8 MEJA UP-45-026-022-002/668
(कोना) 		3145026000NRG23040820220275149 05/08/2022 PRADEEP PRAJAPATI 3145026WL033895 PRADEEP PRAJAPATI 00059 BARB0BUPGBX 1278 1278 Processed 13/08/2022 3914456908 PRADEEP PRAJAPATI ()
9 MEJA UP-45-026-022-002/669
(कोना) 		3145026000NRG23040820220275150 05/08/2022 AWADH RAJ SINGH 3145026WL033895 AWADH RAJ SINGH 00059 BARB0BUPGBX 1278 1278 Processed 13/08/2022 3914456898 AWADH RAJ SINGH ()
SubTotal 7242 7242
10 MEJA UP-45-026-022-002/503
(कोना) 		3145026000NRG23040820220275129 05/08/2022 SUBHASH 3145026WL033895 SUBHASH 00176 IDIB000K730 1278 1278 Processed 13/08/2022 3914456902 SUBHASH ()
11 MEJA UP-45-026-022-002/600
(कोना) 		3145026000NRG23040820220275133 05/08/2022 VITOLA DEVI 3145026WL033895 VITOLA DEVI 00176 IDIB000K730 1065 1065 Processed 13/08/2022 3914456904 VITOLA DEVI ()
12 MEJA UP-45-026-022-002/622
(कोना) 		3145026000NRG23040820220275135 05/08/2022 SARITA DEVI 3145026WL033895 SARITA DEVI 00176 IDIB000K730 1065 1065 Processed 13/08/2022 3914456888 SARITA DEVI ()
13 MEJA UP-45-026-022-002/637
(कोना) 		3145026000NRG23040820220275142 05/08/2022 ANITA DEVI 3145026WL033895 ANITA DEVI 00176 IDIB000K730 1278 1278 Processed 13/08/2022 3914456906 ANITA DEVI ()
SubTotal 4686 4686
14 MEJA UP-45-026-022-001/509
(कोना) 		3145026000NRG23040820220275089 05/08/2022 NAGENDRA KUMAR 3145026WL033895 NAGENDRA KUMAR 00415 SBIN0001374 1278 1278 Processed 13/08/2022 3914456916 MR NAGENDRA KUMAR ()
15 MEJA UP-45-026-022-002/081
(कोना) 		3145026000NRG23040820220275093 05/08/2022 DASHRATH 3145026WL033895 DASHRATH 00415 SBIN0001374 213 213 Processed 13/08/2022 3914456922 MR DASHRATH LAL ()
16 MEJA UP-45-026-022-002/092
(कोना) 		3145026000NRG23040820220275098 05/08/2022 LAL BABU 3145026WL033895 LAL BABU 00415 SBIN0001374 213 213 Processed 13/08/2022 3914456910 MR LAL BABOO NISHAD ()
17 MEJA UP-45-026-022-002/110
(कोना) 		3145026000NRG23040820220275101 05/08/2022 NIRMALA DEVI 3145026WL033895 NIRMALA DEVI 00415 SBIN0001374 1278 1278 Processed 13/08/2022 3914456891 MRS NIRMALA DEVI ()
18 MEJA UP-45-026-022-002/295
(कोना) 		3145026000NRG23040820220275115 05/08/2022 SHILA DEVI 3145026WL033895 SHILA DEVI 00415 SBIN0001374 639 639 Processed 13/08/2022 3914456914 MRS SHILA DEVI ()
19 MEJA UP-45-026-022-002/390
(कोना) 		3145026000NRG23040820220275117 05/08/2022 PUSHPA DEVI 3145026WL033895 PUSHPA DEVI 00415 SBIN0001374 1065 1065 Processed 13/08/2022 3914456915 MRS PUSHPA DEVI ()
20 MEJA UP-45-026-022-002/431
(कोना) 		3145026000NRG23040820220275121 05/08/2022 MANORAMA 3145026WL033895 MANORAMA 00415 SBIN0001374 1065 1065 Processed 13/08/2022 3914456890 MRS MANORAMA MANORAMA ()
21 MEJA UP-45-026-022-002/434
(कोना) 		3145026000NRG23040820220275123 05/08/2022 SURESH CHANDRA 3145026WL033895 SURESH CHANDRA 00415 SBIN0001374 1278 1278 Processed 13/08/2022 3914456923 MR SURESH CHANDRA NISHAD ()
22 MEJA UP-45-026-022-002/457
(कोना) 		3145026000NRG23040820220275125 05/08/2022 SEEMA DEVI 3145026WL033895 SEEMA DEVI 00415 SBIN0001374 213 213 Processed 13/08/2022 3914456892 MRS SEEMA DEVI ()
23 MEJA UP-45-026-022-002/459
(कोना) 		3145026000NRG23040820220275126 05/08/2022 NIRMALA DEVI 3145026WL033895 NIRMALA DEVI 00415 SBIN0001374 1278 1278 Processed 13/08/2022 3914456911 MR NIRMALA DEVI ()
24 MEJA UP-45-026-022-002/497
(कोना) 		3145026000NRG23040820220275127 05/08/2022 CHANDRA BALI 3145026WL033895 CHANDRA BALI 00415 SBIN0001374 1278 1278 Processed 13/08/2022 3914456913 MRS NANAKA DEVI ()
25 MEJA UP-45-026-022-002/497
(कोना) 		3145026000NRG23040820220275128 05/08/2022 NANAKA DEVI 3145026WL033895 NANAKA DEVI 00415 SBIN0001374 1278 1278 Processed 13/08/2022 3914456912 MR CHANDRABALI ()
26 MEJA UP-45-026-022-002/594
(कोना) 		3145026000NRG23040820220275130 05/08/2022 MANISHA 3145026WL033895 MANISHA 00415 SBIN0001374 1278 1278 Processed 13/08/2022 3914456918 MRS MANISHA MANISHA ()
27 MEJA UP-45-026-022-002/594
(कोना) 		3145026000NRG23040820220275131 05/08/2022 SHYAM DHAR NISHAD 3145026WL033895 SHYAM DHAR NISHAD 00415 SBIN0001374 852 852 Processed 13/08/2022 3914456917 MR SHYAMDHAR SHYAMDHA ()
28 MEJA UP-45-026-022-002/629
(कोना) 		3145026000NRG23040820220275137 05/08/2022 RAJKALI 3145026WL033895 RAJKALI 00415 SBIN0001374 852 852 Processed 13/08/2022 3914456894 MRS RAJKALI ()
29 MEJA UP-45-026-022-002/629
(कोना) 		3145026000NRG23040820220275136 05/08/2022 VINOD 3145026WL033895 VINOD 00415 SBIN0001374 852 852 Processed 13/08/2022 3914456895 MR VINOD VINOD ()
30 MEJA UP-45-026-022-002/632
(कोना) 		3145026000NRG23040820220275138 05/08/2022 MEERA SHUKLA 3145026WL033895 MEERA SHUKLA 00415 SBIN0001374 1278 1278 Processed 13/08/2022 3914456921 MRS MIRA SHUKLA ()
31 MEJA UP-45-026-022-002/633
(कोना) 		3145026000NRG23040820220275140 05/08/2022 Jeet Narayan 3145026WL033895 Jeet Narayan 00415 SBIN0001374 1278 1278 Processed 13/08/2022 3914456889 MR JEET NARAYAN ()
32 MEJA UP-45-026-022-002/633
(कोना) 		3145026000NRG23040820220275139 05/08/2022 KAMLA DEVI 3145026WL033895 KAMLA DEVI 00415 SBIN0001374 1278 1278 Processed 13/08/2022 3914456920 MRS KAMLA DEVI ()
33 MEJA UP-45-026-022-002/634
(कोना) 		3145026000NRG23040820220275141 05/08/2022 DHARMENDRA 3145026WL033895 DHARMENDRA 00415 SBIN0001374 213 213 Processed 13/08/2022 3914456896 MR DHARMENDRA DHAMENDRA ()
34 MEJA UP-45-026-022-002/648
(कोना) 		3145026000NRG23040820220275144 05/08/2022 SHAISHAM 3145026WL033895 SHAISHAM 00415 SBIN0001374 213 213 Processed 13/08/2022 3914456897 MRS SHISHAM SHISHAM ()
35 MEJA UP-45-026-022-002/650
(कोना) 		3145026000NRG23040820220275145 05/08/2022 ASHA DEVI 3145026WL033895 ASHA DEVI 00415 SBIN0001374 1278 1278 Processed 13/08/2022 3914456919 MRS ASHA DEVI ()
36 MEJA UP-45-026-022-002/653
(कोना) 		3145026000NRG23040820220275146 05/08/2022 BRAHMACHARI 3145026WL033895 BRAHMACHARI 00415 SBIN0001374 213 213 Processed 13/08/2022 3914456893 MR BRAHMACHARI BRAHMACHARI ()
SubTotal 20661 20661
Total 33654 33654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_050822FTO_966707 Bank of Baroda BARB0MEZARO MEZA ROAD,DIST ALLAHABAD 1065
2 MEJA UP3145026_050822FTO_966707 Baroda U.P. Bank BARB0BUPGBX Delauhan 7242
3 MEJA UP3145026_050822FTO_966707 Indian Bank IDIB000K730 KOHRAR 4686
4 MEJA UP3145026_050822FTO_966707 State Bank of India SBIN0001374 MEJA 20661

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