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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_281222APB_FTO_1859958
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-45-026-009-001/026
(भटौती) 		3145026000NRG23281220220524308 28/12/2022 RAM DEV 3145026WL071773 RAM DEV 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8058811721 MR RAMDEV STATE BANK OF INDIA(508548)
2 MEJA UP-45-026-009-001/207
(भटौती) 		3145026000NRG23281220220524316 28/12/2022 SUNEETA 3145026WL071773 SUNEETA 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8058811722 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
3 MEJA UP-45-026-009-001/210
(भटौती) 		3145026000NRG23281220220524317 28/12/2022 SANGEETA DEVI 3145026WL071773 SANGEETA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8058811727 SANGEETA DEVI W/O NANKOO RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 MEJA UP-45-026-009-001/212
(भटौती) 		3145026000NRG23281220220524320 28/12/2022 USHA DEVI 3145026WL071773 USHA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8058811732 USHA DEVI WO HARI KRISHNA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 MEJA UP-45-026-009-001/232
(भटौती) 		3145026000NRG23281220220524321 28/12/2022 MAINA DEVI 3145026WL071773 MAINA DEVI 00059 BARB0BUPGBX 1917 1917 Processed 19/01/2023 8058811726 MAINA DEVI W/O LAL BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 MEJA UP-45-026-009-001/234
(भटौती) 		3145026000NRG23281220220524322 28/12/2022 SAVITRI DEVI 3145026WL071773 SAVITRI DEVI 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8058811733 SAVITRI DEVI WO RAMA SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 MEJA UP-45-026-009-001/261
(भटौती) 		3145026000NRG23281220220524325 28/12/2022 NIRMALA DEVI 3145026WL071773 NIRMALA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8058811724 NIRMALA DEVI NISHAD W/O OM PRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 MEJA UP-45-026-009-001/277
(भटौती) 		3145026000NRG23281220220524327 28/12/2022 SEETA KUMARI 3145026WL071773 SEETA KUMARI 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8058811739 SEETA KUMARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 MEJA UP-45-026-009-001/278
(भटौती) 		3145026000NRG23281220220524328 28/12/2022 SUNEETA DEVI 3145026WL071773 SUNEETA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8058811734 SUNITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 MEJA UP-45-026-009-001/311
(भटौती) 		3145026000NRG23281220220524330 28/12/2022 BANITRA 3145026WL071773 BANITRA 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8058811730 BANITARA DEVI W/O SHIV LOCHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 MEJA UP-45-026-009-001/330
(भटौती) 		3145026000NRG23281220220524331 28/12/2022 ROHIT KUMAR 3145026WL071773 ROHIT KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8058811741 ROHIT KUMAR S/O LAL BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 MEJA UP-45-026-009-001/377
(भटौती) 		3145026000NRG23281220220524334 28/12/2022 Vinay Kumar 3145026WL071773 Vinay Kumar 00059 BARB0BUPGBX 213 213 Processed 19/01/2023 8058811735 VINAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 MEJA UP-45-026-009-001/380
(भटौती) 		3145026000NRG23281220220524336 28/12/2022 HARI SHANKAR 3145026WL071773 HARI SHANKAR 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8058811728 HARI SHANKAR S/O JOKHAI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 MEJA UP-45-026-009-001/382
(भटौती) 		3145026000NRG23281220220524339 28/12/2022 HUSUM DEVI 3145026WL071773 HUSUM DEVI 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8058811738 KUSHUM WO SANJAI KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 MEJA UP-45-026-009-001/385
(भटौती) 		3145026000NRG23281220220524341 28/12/2022 JEEVAN LAL 3145026WL071773 JEEVAN LAL 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8058811731 JEEVAN LAL SO PACHAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 MEJA UP-45-026-009-001/385
(भटौती) 		3145026000NRG23281220220524340 28/12/2022 SUSHILA DEVI 3145026WL071773 SUSHILA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8058811723 SUSHILA DEVI W/O JEEWAN LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 MEJA UP-45-026-009-001/407
(भटौती) 		3145026000NRG23281220220524342 28/12/2022 MALATEE 3145026WL071773 MALATEE 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8058811725 MALATI DEVI W/O RAM CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 MEJA UP-45-026-009-001/424
(भटौती) 		3145026000NRG23281220220524344 28/12/2022 RANJOLA DEVI 3145026WL071773 RANJOLA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8058811729 RAJOLA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 MEJA UP-45-026-009-001/453
(भटौती) 		3145026000NRG23281220220524347 28/12/2022 SUDAMA DEVI 3145026WL071773 SUDAMA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8058811740 SUDAMA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 45582 45582
20 MEJA UP-45-026-009-001/031
(भटौती) 		3145026000NRG23281220220524309 28/12/2022 SHYAMKALI 3145026WL071773 SHYAMKALI 00176 IDIB000K730 2556 2556 Processed 19/01/2023 8058811737 MRS SHYAM LALI SHYAM LALI STATE BANK OF INDIA(508548)
21 MEJA UP-45-026-009-001/212
(भटौती) 		3145026000NRG23281220220524319 28/12/2022 HARI KRISHNA 3145026WL071773 HARI KRISHNA 00176 IDIB000K730 2556 2556 Processed 19/01/2023 8058811719 Mr. HARIKRISHN INDIAN BANK(607105)
22 MEJA UP-45-026-009-001/437
(भटौती) 		3145026000NRG23281220220524346 28/12/2022 PHOOLAWANTI DEVI 3145026WL071773 PHOOLAWANTI DEVI 00176 IDIB000K730 2556 2556 Processed 19/01/2023 8058811720 Mrs. FULAVANTI DEVI INDIAN BANK(607105)
23 MEJA UP-45-026-009-001/712
(भटौती) 		3145026000NRG23281220220524351 28/12/2022 SUSHUM DEVI 3145026WL071773 SUSHUM DEVI 00176 IDIB000K730 1491 1491 Processed 19/01/2023 8058811736 KUSUM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9159 9159
24 MEJA UP-45-026-009-001/045
(भटौती) 		3145026000NRG23281220220524311 28/12/2022 KANTI DEVI 3145026WL071773 KANTI DEVI 00415 SBIN0001374 2556 2556 Processed 19/01/2023 8058811742 MRS KANTI DEVI STATE BANK OF INDIA(508548)
25 MEJA UP-45-026-009-001/173
(भटौती) 		3145026000NRG23281220220524313 28/12/2022 SUGHARA DEVI 3145026WL071773 SUGHARA DEVI 00415 SBIN0001374 2556 2556 Processed 19/01/2023 8058811714 MRS SODHARI SUDHARI STATE BANK OF INDIA(508548)
26 MEJA UP-45-026-009-001/263
(भटौती) 		3145026000NRG23281220220524326 28/12/2022 ANJORA DEVI 3145026WL071773 ANJORA DEVI 00415 SBIN0001374 2556 2556 Processed 19/01/2023 8058811743 MRS ANJORA DEVI STATE BANK OF INDIA(508548)
27 MEJA UP-45-026-009-001/330
(भटौती) 		3145026000NRG23281220220524332 28/12/2022 MEERA DEVI 3145026WL071773 MEERA DEVI 00415 SBIN0001374 2556 2556 Processed 19/01/2023 8058811713 MRS MEERA DEVI STATE BANK OF INDIA(508548)
28 MEJA UP-45-026-009-001/376
(भटौती) 		3145026000NRG23281220220524333 28/12/2022 RANI DEVI 3145026WL071773 RANI DEVI 00415 SBIN0001374 2556 2556 Processed 19/01/2023 8058811718 MRS RANI DEVI STATE BANK OF INDIA(508548)
29 MEJA UP-45-026-009-001/378
(भटौती) 		3145026000NRG23281220220524335 28/12/2022 SONA DEVI 3145026WL071773 SONA DEVI 00415 SBIN0001374 2556 2556 Processed 19/01/2023 8058811716 MRS SONI DEVI STATE BANK OF INDIA(508548)
30 MEJA UP-45-026-009-001/381
(भटौती) 		3145026000NRG23281220220524337 28/12/2022 CHAMELA DEVI 3145026WL071773 CHAMELA DEVI 00415 SBIN0001374 2556 2556 Processed 19/01/2023 8058811715 MRS CHAMELA DEVI STATE BANK OF INDIA(508548)
31 MEJA UP-45-026-009-001/501
(भटौती) 		3145026000NRG23281220220524349 28/12/2022 RAMSHASHI 3145026WL071773 RAMSHASHI 00415 SBIN0001374 2556 2556 Processed 19/01/2023 8058811717 MRS RAMSASI STATE BANK OF INDIA(508548)
32 MEJA UP-45-026-009-001/712
(भटौती) 		3145026000NRG23281220220524352 28/12/2022 RAM KAILASH 3145026WL071773 RAM KAILASH 00415 SBIN0001374 1491 1491 Processed 19/01/2023 8058811712 MR RAM KAILASH STATE BANK OF INDIA(508548)
SubTotal 21939 21939
Total 76680 76680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_281222APB_FTO_1859958 Baroda U.P. Bank BARB0BUPGBX kohdar 35145
2 MEJA UP3145026_281222APB_FTO_1859958 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 10437
3 MEJA UP3145026_281222APB_FTO_1859958 Indian Bank IDIB000K730 KOHRAR 9159
4 MEJA UP3145026_281222APB_FTO_1859958 State Bank of India SBIN0001374 MEJA 21939

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