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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:42:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_060323APB_FTO_2134542
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-45-026-033-003/65
(भसुन्दर खुर्द) 		3145026000NRG23060320230594496 06/03/2023 SITRAJI DEVI 3145026WL079502 SITRAJI DEVI 00045 BARB0MEZARO 426 426 Processed 29/03/2023 0289660011 SITRAJI DEVI BANK OF BARODA(606985)
SubTotal 426 426
2 MEJA UP-45-026-033-002/145
(भसुन्दर खुर्द) 		3145026000NRG23060320230594486 06/03/2023 USHA DEVI 3145026WL079502 USHA DEVI 00059 BARB0BUPGBX 426 426 Processed 29/03/2023 0289660020 USHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 MEJA UP-45-026-033-003/42
(भसुन्दर खुर्द) 		3145026000NRG23060320230594494 06/03/2023 PHOOLCHANDRA 3145026WL079502 PHOOLCHANDRA 00059 BARB0BUPGBX 213 213 Processed 29/03/2023 0289660021 FULCHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 MEJA UP-45-026-033-003/68
(भसुन्दर खुर्द) 		3145026000NRG23060320230594497 06/03/2023 LALITA DEVI 3145026WL079502 LALITA DEVI 00059 BARB0BUPGBX 426 426 Processed 29/03/2023 0289660019 LALITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 MEJA UP-45-026-033-003/88
(भसुन्दर खुर्द) 		3145026000NRG23060320230594498 06/03/2023 KUSUM DEVI 3145026WL079502 KUSUM DEVI 00059 BARB0BUPGBX 426 426 Processed 29/03/2023 0289660017 KUSUMDEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 MEJA UP-45-026-033-003/91
(भसुन्दर खुर्द) 		3145026000NRG23060320230594499 06/03/2023 GEETA DEVI 3145026WL079502 GEETA DEVI 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0289660018 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 1917 1917
7 MEJA UP-45-026-033-001/109
(भसुन्दर खुर्द) 		3145026000NRG23060320230594482 06/03/2023 GULAB KALI 3145026WL079502 GULAB KALI 00415 SBIN0001374 426 426 Processed 30/03/2023 0289660027 MRS GULAB KALI STATE BANK OF INDIA(508548)
8 MEJA UP-45-026-033-002/002
(भसुन्दर खुर्द) 		3145026000NRG23060320230594483 06/03/2023 GEETA DEVI 3145026WL079502 GEETA DEVI 00415 SBIN0001374 426 426 Processed 30/03/2023 0289660024 MRS GEETA DEVI STATE BANK OF INDIA(508548)
9 MEJA UP-45-026-033-002/109
(भसुन्दर खुर्द) 		3145026000NRG23060320230594484 06/03/2023 RAJ KUMAR 3145026WL079502 RAJ KUMAR 00415 SBIN0001374 426 426 Processed 29/03/2023 0289660016 RAJ KUMAR SO LALBAHADUR BANK OF BARODA(606985)
10 MEJA UP-45-026-033-002/144
(भसुन्दर खुर्द) 		3145026000NRG23060320230594485 06/03/2023 CHAMELA DEVI 3145026WL079502 CHAMELA DEVI 00415 SBIN0001374 426 426 Processed 30/03/2023 0289660022 MRS CHAMELA DEVI STATE BANK OF INDIA(508548)
11 MEJA UP-45-026-033-002/162
(भसुन्दर खुर्द) 		3145026000NRG23060320230594487 06/03/2023 SANGEETA DEVI 3145026WL079502 SANGEETA DEVI 00415 SBIN0001374 426 426 Processed 30/03/2023 0289660013 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
12 MEJA UP-45-026-033-002/168
(भसुन्दर खुर्द) 		3145026000NRG23060320230594488 06/03/2023 AJAY KUMAR 3145026WL079502 AJAY KUMAR 00415 SBIN0001374 426 426 Processed 30/03/2023 0289660012 MR AJAY KUMAR PATEL STATE BANK OF INDIA(508548)
13 MEJA UP-45-026-033-002/94
(भसुन्दर खुर्द) 		3145026000NRG23060320230594489 06/03/2023 SUMMARI DEVI 3145026WL079502 SUMMARI DEVI 00415 SBIN0001374 213 213 Processed 30/03/2023 0289660023 MRS SUMMARI DEVI STATE BANK OF INDIA(508548)
14 MEJA UP-45-026-033-002/96
(भसुन्दर खुर्द) 		3145026000NRG23060320230594490 06/03/2023 URMILA DEVI 3145026WL079502 URMILA DEVI 00415 SBIN0001374 426 426 Processed 30/03/2023 0289660015 MRS URMILA DEVI STATE BANK OF INDIA(508548)
15 MEJA UP-45-026-033-003/004
(भसुन्दर खुर्द) 		3145026000NRG23060320230594491 06/03/2023 RAJKALI 3145026WL079502 RAJKALI 00415 SBIN0001374 426 426 Processed 30/03/2023 0289660026 MRS RAJKALI RAJKALI STATE BANK OF INDIA(508548)
16 MEJA UP-45-026-033-003/013
(भसुन्दर खुर्द) 		3145026000NRG23060320230594492 06/03/2023 BASANTI 3145026WL079502 BASANTI 00415 SBIN0001374 426 426 Processed 30/03/2023 0289660028 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
17 MEJA UP-45-026-033-003/016
(भसुन्दर खुर्द) 		3145026000NRG23060320230594493 06/03/2023 RANNO DEVI 3145026WL079502 RANNO DEVI 00415 SBIN0001374 426 426 Processed 30/03/2023 0289660025 MRS RANNO DEVI STATE BANK OF INDIA(508548)
18 MEJA UP-45-026-033-003/65
(भसुन्दर खुर्द) 		3145026000NRG23060320230594495 06/03/2023 BASANT LAL 3145026WL079502 BASANT LAL 00415 SBIN0001374 426 426 Processed 30/03/2023 0289660014 MR BASANT LAL STATE BANK OF INDIA(508548)
SubTotal 4899 4899
Total 7242 7242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_060323APB_FTO_2134542 Bank of Baroda BARB0MEZARO MEZA ROAD,DIST ALLAHABAD 426
2 MEJA UP3145026_060323APB_FTO_2134542 Baroda U.P. Bank BARB0BUPGBX Delauhan 1065
3 MEJA UP3145026_060323APB_FTO_2134542 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 426
4 MEJA UP3145026_060323APB_FTO_2134542 Baroda U.P. Bank BARB0BUPGBX KORAON 426
5 MEJA UP3145026_060323APB_FTO_2134542 State Bank of India SBIN0001374 MEJA 4899

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