Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:48:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_020622FTO_339359
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-45-026-023-001/045
(सिरहिर) 		3145026000NRG23020620220093410 02/06/2022 SADHU 3145026WL0016605 SADHU 00045 BARB0PEERIA 3195 3195 Processed 07/06/2022 2059431908 SADHU ()
2 MEJA UP-45-026-023-001/045
(सिरहिर) 		3145026000NRG23020620220093407 02/06/2022 SADHU 3145026WL0016605 SADHU 00045 BARB0PEERIA 3408 3408 Processed 07/06/2022 2059431907 SADHU ()
SubTotal 6603 6603
3 MEJA UP-45-026-037-001/040
(बरसैता) 		3145026000NRG23020620220093741 02/06/2022 MEETA DEVI 3145026WL0016705 MEETA DEVI 00176 IDIB000K730 1065 1065 Processed 07/06/2022 2059431909 MEETADEVI ()
4 MEJA UP-45-026-037-001/061
(बरसैता) 		3145026000NRG23020620220093742 02/06/2022 RANI DEVI 3145026WL0016705 RANI DEVI 00176 IDIB000K730 1065 1065 Processed 07/06/2022 2059431911 RANIDEVI ()
5 MEJA UP-45-026-037-001/404
(बरसैता) 		3145026000NRG23020620220093680 02/06/2022 PUSHPA DEVI SAHANI 3145026WL0016699 PUSHPA DEVI SAHANI 00176 IDIB000K730 1065 1065 Processed 07/06/2022 2059431910 PUSHPADEVISAHANI ()
SubTotal 3195 3195
6 MEJA UP-45-026-029-001/518
(ढेरहन) 		3145026000NRG23020620220093115 02/06/2022 AMARJEET 3145026WL0016533 AMARJEET 00415 SBIN0009310 639 639 Processed 07/06/2022 2059431912 MR AMAR JEET ()
SubTotal 639 639
7 MEJA UP-45-026-023-001/387
(सिरहिर) 		3145026000NRG23020620220093408 02/06/2022 SHRI KANT 3145026WL0016605 SHRI KANT 00415 SBIN0009558 3408 3408 Processed 07/06/2022 2059431913 MR SHRI KANT ()
8 MEJA UP-45-026-023-001/387
(सिरहिर) 		3145026000NRG23020620220093409 02/06/2022 SHRI KANT 3145026WL0016605 SHRI KANT 00415 SBIN0009558 3195 3195 Processed 07/06/2022 2059431914 MR SHRI KANT ()
SubTotal 6603 6603
9 MEJA UP-45-026-006-001/918
(सुदनी समोधा) 		3145026000NRG23020620220093206 02/06/2022 DEEPAK KUMAR 3145026WL0016547 DEEPAK KUMAR 00415 SBIN0015692 3408 3408 Processed 07/06/2022 2059431915 MR DEEPAK KUMAR ADIWASI ()
10 MEJA UP-45-026-006-001/918
(सुदनी समोधा) 		3145026000NRG23020620220093207 02/06/2022 DEEPAK KUMAR 3145026WL0016547 DEEPAK KUMAR 00415 SBIN0015692 3195 3195 Processed 07/06/2022 2059431916 MR DEEPAK KUMAR ADIWASI ()
SubTotal 6603 6603
Total 23643 23643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_020622FTO_339359 Bank of Baroda BARB0PEERIA Peeri Handia 6603
2 MEJA UP3145026_020622FTO_339359 Indian Bank IDIB000K730 KOHRAR 3195
3 MEJA UP3145026_020622FTO_339359 State Bank of India SBIN0009310 ETWA KALAN 639
4 MEJA UP3145026_020622FTO_339359 State Bank of India SBIN0009558 LALTARA 6603
5 MEJA UP3145026_020622FTO_339359 State Bank of India SBIN0015692 CHAND KHAMARIA 6603

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