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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_071222APB_FTO_1696793
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-45-026-040-001/002
(सुहास) 		3145026000NRG23071220220494821 07/12/2022 KAMALASANKAR 3145026WL067839 KAMALASANKAR 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7915696463 KAMLA SHANKAR SO RAMGATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MEJA UP-45-026-040-001/055
(सुहास) 		3145026000NRG23071220220494824 07/12/2022 GAYTRI PRASAD 3145026WL067839 GAYTRI PRASAD 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7915696464 GAYATRI PASAD S/O TOLAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 MEJA UP-45-026-040-001/060
(सुहास) 		3145026000NRG23071220220494826 07/12/2022 MANJU DEVI 3145026WL067839 MANJU DEVI 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7915696468 MANJU DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 MEJA UP-45-026-040-001/214
(सुहास) 		3145026000NRG23071220220494830 07/12/2022 SURESH KUMAR 3145026WL067839 SURESH KUMAR 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7915696466 SURESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 MEJA UP-45-026-040-001/216
(सुहास) 		3145026000NRG23071220220494831 07/12/2022 SANJAY KUMAR 3145026WL067839 SANJAY KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7915696467 SANJAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 MEJA UP-45-026-040-003/117
(सुहास) 		3145026000NRG23071220220494832 07/12/2022 SUNITA 3145026WL067839 SUNITA 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7915696465 SUNITA DEVI W/O SHIVNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 15975 15975
7 MEJA UP-45-026-040-001/010
(सुहास) 		3145026000NRG23071220220494822 07/12/2022 MANGALA PRASAD 3145026WL067839 MANGALA PRASAD 00462 UCBA0000784 2769 2769 Processed 14/01/2023 7915696462 MANGALA PRASAD UCO BANK(607066)
SubTotal 2769 2769
Total 18744 18744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_071222APB_FTO_1696793 Baroda U.P. Bank BARB0BUPGBX KOHADAR 5325
2 MEJA UP3145026_071222APB_FTO_1696793 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 10650
3 MEJA UP3145026_071222APB_FTO_1696793 UCO Bank UCBA0000784 KORAON 2769

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