Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_310323APB_FTO_2273864
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-45-026-006-001/204
(सुदनी समोधा) 		3145026000NRG23300320230631511 31/03/2023 phoolahiya 3145026WL084787 phoolahiya 00415 SBIN0001374 2343 2343 Processed 03/05/2023 1172184106 MRS PULAHIYA STATE BANK OF INDIA(508548)
SubTotal 2343 2343
2 MEJA UP-45-026-006-001/011
(सुदनी समोधा) 		3145026000NRG23300320230631505 31/03/2023 BAHARIYA 3145026WL084787 BAHARIYA 00415 SBIN0009310 2343 2343 Processed 03/05/2023 1172184108 MRS BAHARIA WO FATEH BAHADUR STATE BANK OF INDIA(508548)
3 MEJA UP-45-026-006-001/011
(सुदनी समोधा) 		3145026000NRG23300320230631504 31/03/2023 FATEH BAHADUR 3145026WL084787 FATEH BAHADUR 00415 SBIN0009310 2343 2343 Processed 03/05/2023 1172184112 MR FATEH BAHADUR SO KALLU STATE BANK OF INDIA(508548)
4 MEJA UP-45-026-006-001/021
(सुदनी समोधा) 		3145026000NRG23300320230631506 31/03/2023 ANARKALI 3145026WL084787 ANARKALI 00415 SBIN0009310 2343 2343 Processed 03/05/2023 1172184105 MR ANAR KALI STATE BANK OF INDIA(508548)
5 MEJA UP-45-026-006-001/032
(सुदनी समोधा) 		3145026000NRG23300320230631507 31/03/2023 BHUWARI 3145026WL084787 BHUWARI 00415 SBIN0009310 2343 2343 Processed 03/05/2023 1172184104 BHUWARI STATE BANK OF INDIA(508548)
6 MEJA UP-45-026-006-001/096
(सुदनी समोधा) 		3145026000NRG23300320230631508 31/03/2023 BHUAR 3145026WL084787 BHUAR 00415 SBIN0009310 2343 2343 Processed 03/05/2023 1172184111 MR BHUAR SO THAKURDEEN STATE BANK OF INDIA(508548)
7 MEJA UP-45-026-006-001/097
(सुदनी समोधा) 		3145026000NRG23300320230631509 31/03/2023 SHIV KALI 3145026WL084787 SHIV KALI 00415 SBIN0009310 2343 2343 Processed 03/05/2023 1172184122 MRS SHIV KALI STATE BANK OF INDIA(508548)
8 MEJA UP-45-026-006-001/203
(सुदनी समोधा) 		3145026000NRG23300320230631510 31/03/2023 LALTI DEVI 3145026WL084787 LALTI DEVI 00415 SBIN0009310 2343 2343 Processed 03/05/2023 1172184109 MRS LALATI DEVI STATE BANK OF INDIA(508548)
9 MEJA UP-45-026-006-001/227
(सुदनी समोधा) 		3145026000NRG23300320230631512 31/03/2023 BRIJ LAL 3145026WL084787 BRIJ LAL 00415 SBIN0009310 2343 2343 Processed 03/05/2023 1172184116 MR BRIJ LAL ADIVASI LTI SO SURAJ DEEN STATE BANK OF INDIA(508548)
10 MEJA UP-45-026-006-001/227
(सुदनी समोधा) 		3145026000NRG23300320230631513 31/03/2023 RAMRATI 3145026WL084787 RAMRATI 00415 SBIN0009310 2343 2343 Processed 03/05/2023 1172184117 MR BRIJ LAL ADIVASI LTI SO SURAJ DEEN STATE BANK OF INDIA(508548)
11 MEJA UP-45-026-006-001/618
(सुदनी समोधा) 		3145026000NRG23300320230631514 31/03/2023 CHADANI 3145026WL084787 CHADANI 00415 SBIN0009310 2343 2343 Processed 03/05/2023 1172184124 MRS CHANDANI X STATE BANK OF INDIA(508548)
12 MEJA UP-45-026-006-001/620
(सुदनी समोधा) 		3145026000NRG23300320230631515 31/03/2023 REENU 3145026WL084787 REENU 00415 SBIN0009310 2130 2130 Processed 03/05/2023 1172184123 MISS RINU DEVI STATE BANK OF INDIA(508548)
13 MEJA UP-45-026-006-002/049
(सुदनी समोधा) 		3145026000NRG23300320230631516 31/03/2023 TILAKRAJ 3145026WL084787 TILAKRAJ 00415 SBIN0009310 2343 2343 Processed 03/05/2023 1172184110 MR TILAK RAJ SO RAJARAM STATE BANK OF INDIA(508548)
14 MEJA UP-45-026-006-002/058
(सुदनी समोधा) 		3145026000NRG23300320230631517 31/03/2023 RAM ASARE 3145026WL084787 RAM ASARE 00415 SBIN0009310 2343 2343 Processed 03/05/2023 1172184118 MR RAM AASARE STATE BANK OF INDIA(508548)
15 MEJA UP-45-026-006-002/058
(सुदनी समोधा) 		3145026000NRG23300320230631518 31/03/2023 SHYAMKALI 3145026WL084787 SHYAMKALI 00415 SBIN0009310 2343 2343 Processed 03/05/2023 1172184107 MRS SHYAM KALI STATE BANK OF INDIA(508548)
16 MEJA UP-45-026-006-002/060
(सुदनी समोधा) 		3145026000NRG23300320230631520 31/03/2023 PUSHPA DEVI 3145026WL084787 PUSHPA DEVI 00415 SBIN0009310 2343 2343 Processed 03/05/2023 1172184119 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
17 MEJA UP-45-026-006-002/063
(सुदनी समोधा) 		3145026000NRG23300320230631521 31/03/2023 RAM SAJEEVAN 3145026WL084787 RAM SAJEEVAN 00415 SBIN0009310 2343 2343 Processed 03/05/2023 1172184114 MRS RAM SAJIVAN SO SARJO PRASAD STATE BANK OF INDIA(508548)
18 MEJA UP-45-026-006-002/067
(सुदनी समोधा) 		3145026000NRG23300320230631522 31/03/2023 JAYNATH 3145026WL084787 JAYNATH 00415 SBIN0009310 2343 2343 Processed 03/05/2023 1172184115 MR JAI NATH LTI SO DOODH NATH STATE BANK OF INDIA(508548)
19 MEJA UP-45-026-006-002/090
(सुदनी समोधा) 		3145026000NRG23300320230631523 31/03/2023 JANIK LAL 3145026WL084787 JANIK LAL 00415 SBIN0009310 2343 2343 Processed 03/05/2023 1172184113 MR JANIK LAL SO SADOL STATE BANK OF INDIA(508548)
20 MEJA UP-45-026-006-002/569
(सुदनी समोधा) 		3145026000NRG23300320230631524 31/03/2023 RUJJAN 3145026WL084787 RUJJAN 00415 SBIN0009310 2343 2343 Processed 03/05/2023 1172184120 MISS RUJJAN STATE BANK OF INDIA(508548)
SubTotal 44304 44304
21 MEJA UP-45-026-006-002/059
(सुदनी समोधा) 		3145026000NRG23300320230631519 31/03/2023 REKHA DEVI 3145026WL084787 REKHA DEVI 00415 SBIN0015692 2343 2343 Processed 03/05/2023 1172184121 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2343 2343
Total 48990 48990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_310323APB_FTO_2273864 State Bank of India SBIN0001374 MEJA 2343
2 MEJA UP3145026_310323APB_FTO_2273864 State Bank of India SBIN0009310 ETWA KALAN 44304
3 MEJA UP3145026_310323APB_FTO_2273864 State Bank of India SBIN0015692 CHAND KHAMARIA 2343

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