Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:56 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_190822FTO_1069165
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-45-026-026-002/003
(गेदुराही) 		3145026000NRG23190820220317906 19/08/2022 PATTI DEVI 3145026WL040603 PATTI DEVI 00059 BARB0BUPGBX 2556 2556 Processed 27/08/2022 4230300505 PATTI DEVI ()
2 MEJA UP-45-026-026-003/023
(गेदुराही) 		3145026000NRG23190820220317917 19/08/2022 Geeta Devi 3145026WL040603 Geeta Devi 00059 BARB0BUPGBX 2556 2556 Processed 27/08/2022 4230300492 Geeta Devi ()
3 MEJA UP-45-026-026-003/107
(गेदुराही) 		3145026000NRG23190820220317923 19/08/2022 ARVIND KUMAR 3145026WL040603 ARVIND KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 27/08/2022 4230300506 ARVIND KUMAR ()
4 MEJA UP-45-026-026-003/115
(गेदुराही) 		3145026000NRG23190820220317925 19/08/2022 RAM KHELAVAN 3145026WL040603 RAM KHELAVAN 00059 BARB0BUPGBX 2556 2556 Processed 27/08/2022 4230300489 RAM KHELAVAN ()
5 MEJA UP-45-026-026-003/308
(गेदुराही) 		3145026000NRG23190820220317929 19/08/2022 MITHILESH KUMAR 3145026WL040603 MITHILESH KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 27/08/2022 4230300490 MITHILESH KUMAR ()
6 MEJA UP-45-026-026-003/309
(गेदुराही) 		3145026000NRG23190820220317930 19/08/2022 DHANRAJ KUMAR 3145026WL040603 DHANRAJ KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 27/08/2022 4230300493 DHANRAJ KUMAR ()
7 MEJA UP-45-026-026-003/320
(गेदुराही) 		3145026000NRG23190820220317933 19/08/2022 UMA SHANKAR 3145026WL040603 UMA SHANKAR 00059 BARB0BUPGBX 2556 2556 Processed 27/08/2022 4230300491 UMA SHANKAR ()
8 MEJA UP-45-026-026-003/329
(गेदुराही) 		3145026000NRG23190820220317936 19/08/2022 AKSHAY KUMAR 3145026WL040603 AKSHAY KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 27/08/2022 4230300488 AKSHAY KUMAR ()
SubTotal 20448 20448
9 MEJA UP-45-026-026-002/001
(गेदुराही) 		3145026000NRG23190820220317905 19/08/2022 SHIV POOJAN 3145026WL040603 SHIV POOJAN 00415 SBIN0001374 2556 2556 Processed 27/08/2022 4230300498 MR SHIVAPOOJAN SHIVAPOOJAN ()
10 MEJA UP-45-026-026-003/010
(गेदुराही) 		3145026000NRG23190820220317913 19/08/2022 RAJKALI 3145026WL040603 RAJKALI 00415 SBIN0001374 2556 2556 Processed 27/08/2022 4230300494 MRS RAJKALI ()
11 MEJA UP-45-026-026-003/107
(गेदुराही) 		3145026000NRG23190820220317924 19/08/2022 SINGHORA DEVI 3145026WL040603 SINGHORA DEVI 00415 SBIN0001374 2556 2556 Processed 27/08/2022 4230300499 MRS SINDHORA DEVI ()
12 MEJA UP-45-026-026-003/121
(गेदुराही) 		3145026000NRG23190820220317926 19/08/2022 RAM LAVLESH 3145026WL040603 RAM LAVLESH 00415 SBIN0001374 2556 2556 Processed 27/08/2022 4230300497 MR RAM LVALESH ()
13 MEJA UP-45-026-026-003/312
(गेदुराही) 		3145026000NRG23190820220317931 19/08/2022 MATA PRASAD 3145026WL040603 MATA PRASAD 00415 SBIN0001374 2556 2556 Processed 27/08/2022 4230300496 MR MATA PRASAD SAROJ ()
14 MEJA UP-45-026-026-003/320
(गेदुराही) 		3145026000NRG23190820220317934 19/08/2022 JAI DEVI 3145026WL040603 JAI DEVI 00415 SBIN0001374 2556 2556 Processed 27/08/2022 4230300495 MRS JAY DEVI ()
SubTotal 15336 15336
15 MEJA UP-45-026-026-003/034
(गेदुराही) 		3145026000NRG23190820220317920 19/08/2022 OM PRAKASH 3145026WL040603 OM PRAKASH 00415 SBIN0009555 2556 2556 Processed 27/08/2022 4230300504 MR OM PRAKASH ()
16 MEJA UP-45-026-026-003/124
(गेदुराही) 		3145026000NRG23190820220317927 19/08/2022 JAYRAM 3145026WL040603 JAYRAM 00415 SBIN0009555 2556 2556 Processed 27/08/2022 4230300501 MR JAYRAM ()
17 MEJA UP-45-026-026-003/128
(गेदुराही) 		3145026000NRG23190820220317928 19/08/2022 PUNITA 3145026WL040603 PUNITA 00415 SBIN0009555 2556 2556 Processed 27/08/2022 4230300503 MRS PUNITA I ()
18 MEJA UP-45-026-026-003/312
(गेदुराही) 		3145026000NRG23190820220317932 19/08/2022 SUDHA DEVI 3145026WL040603 SUDHA DEVI 00415 SBIN0009555 2556 2556 Processed 27/08/2022 4230300502 MRS SUDHA DEVI ()
19 MEJA UP-45-026-026-003/325
(गेदुराही) 		3145026000NRG23190820220317935 19/08/2022 KALLU RAM 3145026WL040603 KALLU RAM 00415 SBIN0009555 2556 2556 Rejected 27/08/2022 4230300500 No Such Account
SubTotal 12780 12780
Total 48564 48564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_190822FTO_1069165 Baroda U.P. Bank BARB0BUPGBX Delauhan 20448
2 MEJA UP3145026_190822FTO_1069165 State Bank of India SBIN0001374 MEJA 15336
3 MEJA UP3145026_190822FTO_1069165 State Bank of India SBIN0009555 AKHRI SHAHPUR 12780

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