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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_210323APB_FTO_2207512
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-45-026-043-001/037
(समलीपुर) 		3145026000NRG23210320230612122 21/03/2023 NAGESWAR 3145026WL081614 NAGESWAR 00045 BARB0KORAON 2556 2556 Processed 31/03/2023 0333691782 NAGESHWAR PRASAD SO NACHKAU BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MEJA UP-45-026-043-001/137
(समलीपुर) 		3145026000NRG23210320230612133 21/03/2023 BUDDHIMAN 3145026WL081614 BUDDHIMAN 00045 BARB0KORAON 2556 2556 Processed 30/03/2023 0333691785 BUDDHIMAN S/O TIRRA BANK OF BARODA(606985)
3 MEJA UP-45-026-043-001/251
(समलीपुर) 		3145026000NRG23210320230612135 21/03/2023 SAWAI LAL 3145026WL081614 SAWAI LAL 00045 BARB0KORAON 2556 2556 Processed 31/03/2023 0333691783 SAVAI LAL SO RAM ACHAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 MEJA UP-45-026-043-001/293
(समलीपुर) 		3145026000NRG23210320230612136 21/03/2023 VIJAY KUMAR 3145026WL081614 VIJAY KUMAR 00045 BARB0KORAON 2556 2556 Processed 30/03/2023 0333691786 Vijay Kumar BANK OF BARODA(606985)
5 MEJA UP-45-026-043-001/322
(समलीपुर) 		3145026000NRG23210320230612144 21/03/2023 RAM JI 3145026WL081614 RAM JI 00045 BARB0KORAON 2556 2556 Processed 30/03/2023 0333691781 RAM JI SO PARAS NATH BANK OF BARODA(606985)
6 MEJA UP-45-026-043-001/326
(समलीपुर) 		3145026000NRG23210320230612145 21/03/2023 RAJ KUMARI 3145026WL081614 RAJ KUMARI 00045 BARB0KORAON 2556 2556 Processed 30/03/2023 0333691784 MS RAJ KUMARI STATE BANK OF INDIA(508548)
SubTotal 15336 15336
7 MEJA UP-45-026-043-001/017
(समलीपुर) 		3145026000NRG23210320230612118 21/03/2023 RAMJEET 3145026WL081614 RAMJEET 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0333691788 RAMJEET S/O RAJ NARAIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 MEJA UP-45-026-043-001/031
(समलीपुर) 		3145026000NRG23210320230612119 21/03/2023 PRABHAVATI 3145026WL081614 PRABHAVATI 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0333691798 PRABHAVATI WO JAYRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 MEJA UP-45-026-043-001/035
(समलीपुर) 		3145026000NRG23210320230612120 21/03/2023 BAIJNATH 3145026WL081614 BAIJNATH 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0333691789 BAIJNATH S/O GIRAJA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 MEJA UP-45-026-043-001/036
(समलीपुर) 		3145026000NRG23210320230612121 21/03/2023 ANARKALI 3145026WL081614 ANARKALI 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0333691799 ANAR KALI W/O SANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 MEJA UP-45-026-043-001/038
(समलीपुर) 		3145026000NRG23210320230612123 21/03/2023 CHHOTE LAL 3145026WL081614 CHHOTE LAL 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0333691791 CHHOTEY LAL S/O SHYAMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 MEJA UP-45-026-043-001/039
(समलीपुर) 		3145026000NRG23210320230612124 21/03/2023 LACHHANDHARI 3145026WL081614 LACHHANDHARI 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0333691794 LACHHAN DHARI S/O SHYAMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 MEJA UP-45-026-043-001/039
(समलीपुर) 		3145026000NRG23210320230612125 21/03/2023 MEENA DEVI 3145026WL081614 MEENA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0333691795 MEENA DEVI W/O LAKSHANDHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 MEJA UP-45-026-043-001/043
(समलीपुर) 		3145026000NRG23210320230612126 21/03/2023 BADRI PRASAD 3145026WL081614 BADRI PRASAD 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0333691790 BADRI S O MITHAI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 MEJA UP-45-026-043-001/054
(समलीपुर) 		3145026000NRG23210320230612127 21/03/2023 KALAWATI 3145026WL081614 KALAWATI 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0333691802 KALAWATI W/O KUNJ LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 MEJA UP-45-026-043-001/058
(समलीपुर) 		3145026000NRG23210320230612128 21/03/2023 BASANTI DEVI 3145026WL081614 BASANTI DEVI 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0333691792 BASANTI DEVI W/O RAJENDRA KUMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 MEJA UP-45-026-043-001/068
(समलीपुर) 		3145026000NRG23210320230612129 21/03/2023 NIRMALA DEVI 3145026WL081614 NIRMALA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0333691793 NIRMALA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 MEJA UP-45-026-043-001/083
(समलीपुर) 		3145026000NRG23210320230612130 21/03/2023 CHANDRAMANI 3145026WL081614 CHANDRAMANI 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0333691800 Chandramani BANK OF BARODA(606985)
19 MEJA UP-45-026-043-001/083
(समलीपुर) 		3145026000NRG23210320230612131 21/03/2023 GULABKALI 3145026WL081614 GULABKALI 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0333691796 GULAB KALI W/O CHANDERMANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 MEJA UP-45-026-043-001/100
(समलीपुर) 		3145026000NRG23210320230612132 21/03/2023 NANKU 3145026WL081614 NANKU 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0333691797 NANAKU SO RAM NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 MEJA UP-45-026-043-001/239
(समलीपुर) 		3145026000NRG23210320230612134 21/03/2023 VIMALA DEVI 3145026WL081614 VIMALA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0333691803 VIMALA W O NATHU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 MEJA UP-45-026-043-001/296
(समलीपुर) 		3145026000NRG23210320230612137 21/03/2023 RAGHU NANDAN 3145026WL081614 RAGHU NANDAN 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0333691806 ANEETA WO RAGHUNANDAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 MEJA UP-45-026-043-001/298
(समलीपुर) 		3145026000NRG23210320230612138 21/03/2023 SINOJ 3145026WL081614 SINOJ 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0333691804 SINOJ S O RAM JEET BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 MEJA UP-45-026-043-001/299
(समलीपुर) 		3145026000NRG23210320230612139 21/03/2023 SHIV LAL 3145026WL081614 SHIV LAL 00059 BARB0BUPGBX 2556 2556 Processed 30/03/2023 0333691809 Shiv Lal BANK OF BARODA(606985)
25 MEJA UP-45-026-043-001/305
(समलीपुर) 		3145026000NRG23210320230612141 21/03/2023 JUG NANDAN 3145026WL081614 JUG NANDAN 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0333691808 JAG NANDAN SO LALAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 MEJA UP-45-026-043-001/305
(समलीपुर) 		3145026000NRG23210320230612140 21/03/2023 PRIYANKA DEVI 3145026WL081614 PRIYANKA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0333691805 PRIYANKA WO JAGNANDAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 MEJA UP-45-026-043-001/306
(समलीपुर) 		3145026000NRG23210320230612142 21/03/2023 GUJARATI 3145026WL081614 GUJARATI 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0333691807 GUJARATI WO JAGADISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 MEJA UP-45-026-043-001/319
(समलीपुर) 		3145026000NRG23210320230612143 21/03/2023 RENU 3145026WL081614 RENU 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0333691801 RENU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 51546 51546
29 MEJA UP-45-026-043-001/327
(समलीपुर) 		3145026000NRG23210320230612146 21/03/2023 SAKUNTALA DEVI 3145026WL081614 SAKUNTALA DEVI 00415 SBIN0015510 2556 2556 Processed 30/03/2023 0333691787 MISS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 69438 69438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_210323APB_FTO_2207512 Bank of Baroda BARB0KORAON KORAON, ALLAHABAD, UP 15336
2 MEJA UP3145026_210323APB_FTO_2207512 Baroda U.P. Bank BARB0BUPGBX KOHADAR 18744
3 MEJA UP3145026_210323APB_FTO_2207512 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 8520
4 MEJA UP3145026_210323APB_FTO_2207512 Baroda U.P. Bank BARB0BUPGBX KORAON 6390
5 MEJA UP3145026_210323APB_FTO_2207512 Baroda U.P. Bank BARB0BUPGBX Patara 17892
6 MEJA UP3145026_210323APB_FTO_2207512 State Bank of India SBIN0015510 KORAON 2556

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