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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:32:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_070422FTO_41235
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-45-026-043-001/298
(समलीपुर) 		3145026000NRG22070420220735825 07/04/2022 POOJA 3145026WL129021 POOJA 00045 BARB0KORAON 3264 3264 Processed 03/05/2022 0828881135 POOJA ()
2 MEJA UP-45-026-043-002/385
(समलीपुर) 		3145026000NRG22070420220735835 07/04/2022 GEETA DEVI 3145026WL129022 GEETA DEVI 00045 BARB0KORAON 3264 3264 Processed 03/05/2022 0828881130 GEETADEVI ()
3 MEJA UP-45-026-043-003/399
(समलीपुर) 		3145026000NRG22070420220735836 07/04/2022 SAPANA KUMARI 3145026WL129022 SAPANA KUMARI 00045 BARB0KORAON 3264 3264 Processed 03/05/2022 0828881131 SAPANAKUMARI ()
SubTotal 9792 9792
4 MEJA UP-45-026-043-001/017
(समलीपुर) 		3145026000NRG22070420220735838 07/04/2022 GEETA DEVI 3145026WL129023 GEETA DEVI 00059 BARB0BUPGBX 3264 3264 Processed 03/05/2022 0828881128 GEETADEVI ()
5 MEJA UP-45-026-043-001/034
(समलीपुर) 		3145026000NRG22070420220735820 07/04/2022 ANANTI DEVI 3145026WL129021 ANANTI DEVI 00059 BARB0BUPGBX 3264 3264 Rejected 04/05/2022 0828881117 No Such Account
6 MEJA UP-45-026-043-001/034
(समलीपुर) 		3145026000NRG22070420220735819 07/04/2022 BUDDHU 3145026WL129021 BUDDHU 00059 BARB0BUPGBX 3264 3264 Processed 03/05/2022 0828881118 BUDDHU ()
7 MEJA UP-45-026-043-001/034
(समलीपुर) 		3145026000NRG22070420220735821 07/04/2022 LAL CHANDRA 3145026WL129021 LAL CHANDRA 00059 BARB0BUPGBX 3264 3264 Processed 03/05/2022 0828881126 LALCHANDRA ()
8 MEJA UP-45-026-043-001/036
(समलीपुर) 		3145026000NRG22070420220735822 07/04/2022 ANARKALI 3145026WL129021 ANARKALI 00059 BARB0BUPGBX 3264 3264 Processed 03/05/2022 0828881119 ANARKALI ()
9 MEJA UP-45-026-043-001/036
(समलीपुर) 		3145026000NRG22070420220735823 07/04/2022 RAMLALI DEVI 3145026WL129021 RAMLALI DEVI 00059 BARB0BUPGBX 3264 3264 Processed 03/05/2022 0828881127 RAMLALIDEVI ()
10 MEJA UP-45-026-043-001/298
(समलीपुर) 		3145026000NRG22070420220735824 07/04/2022 SINOJ 3145026WL129021 SINOJ 00059 BARB0BUPGBX 3264 3264 Processed 03/05/2022 0828881129 SINOJ ()
11 MEJA UP-45-026-043-002/107
(समलीपुर) 		3145026000NRG22070420220735831 07/04/2022 mona devi 3145026WL129022 mona devi 00059 BARB0BUPGBX 3264 3264 Processed 03/05/2022 0828881120 monadevi ()
12 MEJA UP-45-026-043-002/133
(समलीपुर) 		3145026000NRG22070420220735833 07/04/2022 ROSHANI DEVI 3145026WL129022 ROSHANI DEVI 00059 BARB0BUPGBX 3264 3264 Processed 03/05/2022 0828881124 ROSHANIDEVI ()
13 MEJA UP-45-026-043-002/133
(समलीपुर) 		3145026000NRG22070420220735832 07/04/2022 TRIVENI PRASAD 3145026WL129022 TRIVENI PRASAD 00059 BARB0BUPGBX 3264 3264 Processed 03/05/2022 0828881123 TRIVENIPRASAD ()
14 MEJA UP-45-026-043-002/442
(समलीपुर) 		3145026000NRG22070420220735826 07/04/2022 KUNTI 3145026WL129021 KUNTI 00059 BARB0BUPGBX 3264 3264 Processed 03/05/2022 0828881122 KUNTI ()
15 MEJA UP-45-026-043-002/442
(समलीपुर) 		3145026000NRG22070420220735827 07/04/2022 NAGESWAR PRASAD 3145026WL129021 NAGESWAR PRASAD 00059 BARB0BUPGBX 3264 3264 Rejected 04/05/2022 0828881121 Account closed
16 MEJA UP-45-026-043-003/445
(समलीपुर) 		3145026000NRG22070420220735828 07/04/2022 NIRMALA DEVI 3145026WL129021 NIRMALA DEVI 00059 BARB0BUPGBX 3264 3264 Processed 03/05/2022 0828881125 NIRMALADEVI ()
SubTotal 42432 42432
17 MEJA UP-45-026-043-001/016
(समलीपुर) 		3145026000NRG22070420220735818 07/04/2022 SHYAMKALI 3145026WL129021 SHYAMKALI 00415 SBIN0009558 3264 3264 Rejected 04/05/2022 0828881132 No Such Account
SubTotal 3264 3264
18 MEJA UP-45-026-043-001/443
(समलीपुर) 		3145026000NRG22070420220735839 07/04/2022 MAHIPAL 3145026WL129023 MAHIPAL 00415 SBIN0015510 3264 3264 Processed 03/05/2022 0828881134 MR MAHI PAL ()
19 MEJA UP-45-026-043-002/215
(समलीपुर) 		3145026000NRG22070420220735834 07/04/2022 AASH DEV 3145026WL129022 AASH DEV 00415 SBIN0015510 3264 3264 Rejected 04/05/2022 0828881133 No Such Account
SubTotal 6528 6528
Total 62016 62016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_070422FTO_41235 Bank of Baroda BARB0KORAON KORAON, ALLAHABAD, UP 9792
2 MEJA UP3145026_070422FTO_41235 Baroda U.P. Bank BARB0BUPGBX KOHADAR 6528
3 MEJA UP3145026_070422FTO_41235 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 19584
4 MEJA UP3145026_070422FTO_41235 Baroda U.P. Bank BARB0BUPGBX KORAON 6528
5 MEJA UP3145026_070422FTO_41235 Baroda U.P. Bank BARB0BUPGBX Patara 6528
6 MEJA UP3145026_070422FTO_41235 Baroda U.P. Bank BARB0BUPGBX Rathora Morth 3264
7 MEJA UP3145026_070422FTO_41235 State Bank of India SBIN0009558 LALTARA 3264
8 MEJA UP3145026_070422FTO_41235 State Bank of India SBIN0015510 KORAON 6528

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