Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:50:10 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_281222APB_FTO_1859517
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-45-026-011-002/232
(इटवा कला) 		3145026000NRG23281220220524607 28/12/2022 BACHHAN ALI 3145026WL071790 BACHHAN ALI 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8058815107 MR BECCHAN ALI STATE BANK OF INDIA(508548)
2 MEJA UP-45-026-074-002/88
(इटवा कला) 		3145026000NRG23281220220524669 28/12/2022 RUBINA 3145026WL071790 RUBINA 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8058815106 RUBINA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5538 5538
3 MEJA UP-45-026-011-002/10
(इटवा कला) 		3145026000NRG23281220220524606 28/12/2022 NIYAJ AHAMAD 3145026WL071790 NIYAJ AHAMAD 00415 SBIN0009310 2769 2769 Processed 19/01/2023 8058815069 MR NIYAJ AHMED S O ABDUL AHMED STATE BANK OF INDIA(508548)
4 MEJA UP-45-026-011-002/459
(इटवा कला) 		3145026000NRG23281220220524608 28/12/2022 VIPIN KUMAR 3145026WL071790 VIPIN KUMAR 00415 SBIN0009310 2769 2769 Processed 19/01/2023 8058815086 MR VIPIN KUMAR STATE BANK OF INDIA(508548)
5 MEJA UP-45-026-011-002/465
(इटवा कला) 		3145026000NRG23281220220524609 28/12/2022 VIPIN KUMAR 3145026WL071790 VIPIN KUMAR 00415 SBIN0009310 2769 2769 Processed 19/01/2023 8058815062 MR VIPIN KUMAR STATE BANK OF INDIA(508548)
6 MEJA UP-45-026-011-002/488
(इटवा कला) 		3145026000NRG23281220220524611 28/12/2022 GUDIYA 3145026WL071790 GUDIYA 00415 SBIN0009310 2769 2769 Processed 19/01/2023 8058815066 MRS GUDIYA WO BECHCHAN STATE BANK OF INDIA(508548)
7 MEJA UP-45-026-011-002/494
(इटवा कला) 		3145026000NRG23281220220524612 28/12/2022 RAM NARAYAN 3145026WL071790 RAM NARAYAN 00415 SBIN0009310 2769 2769 Processed 19/01/2023 8058815048 MRS RAM NARAYAN STATE BANK OF INDIA(508548)
8 MEJA UP-45-026-011-002/494
(इटवा कला) 		3145026000NRG23281220220524613 28/12/2022 RESHMI DEVI 3145026WL071790 RESHMI DEVI 00415 SBIN0009310 2769 2769 Processed 19/01/2023 8058815070 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
9 MEJA UP-45-026-011-002/5
(इटवा कला) 		3145026000NRG23281220220524614 28/12/2022 SANNO 3145026WL071790 SANNO 00415 SBIN0009310 2769 2769 Processed 19/01/2023 8058815059 MRS SHANNO WO IMTYAJ AHMED STATE BANK OF INDIA(508548)
10 MEJA UP-45-026-011-002/513
(इटवा कला) 		3145026000NRG23281220220524615 28/12/2022 GUDIYA BANO 3145026WL071790 GUDIYA BANO 00415 SBIN0009310 2769 2769 Processed 19/01/2023 8058815084 GUDIYA BANO ICICI BANK LTD(508534)
11 MEJA UP-45-026-011-002/518
(इटवा कला) 		3145026000NRG23281220220524616 28/12/2022 TARA DEVI 3145026WL071790 TARA DEVI 00415 SBIN0009310 2769 2769 Processed 19/01/2023 8058815081 TARA DEVI ICICI BANK LTD(508534)
12 MEJA UP-45-026-011-002/52
(इटवा कला) 		3145026000NRG23281220220524617 28/12/2022 NOOR JAHA 3145026WL071790 NOOR JAHA 00415 SBIN0009310 2769 2769 Processed 19/01/2023 8058815089 MISS NOOR JAHA STATE BANK OF INDIA(508548)
13 MEJA UP-45-026-011-002/521
(इटवा कला) 		3145026000NRG23281220220524618 28/12/2022 HIYATUL NISHA 3145026WL071790 HIYATUL NISHA 00415 SBIN0009310 2769 2769 Processed 19/01/2023 8058815065 MRS HIYATUL NISHA WO LATE AAS MD STATE BANK OF INDIA(508548)
14 MEJA UP-45-026-011-002/524
(इटवा कला) 		3145026000NRG23281220220524619 28/12/2022 SONIYA 3145026WL071790 SONIYA 00415 SBIN0009310 2769 2769 Processed 19/01/2023 8058815056 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
15 MEJA UP-45-026-011-002/529
(इटवा कला) 		3145026000NRG23281220220524620 28/12/2022 SHAHJAHAN 3145026WL071790 SHAHJAHAN 00415 SBIN0009310 2769 2769 Processed 19/01/2023 8058815060 MRS SHAH JAHAN STATE BANK OF INDIA(508548)
16 MEJA UP-45-026-011-002/530
(इटवा कला) 		3145026000NRG23281220220524621 28/12/2022 AYASHA 3145026WL071790 AYASHA 00415 SBIN0009310 2769 2769 Processed 19/01/2023 8058815075 MRS AAYSA STATE BANK OF INDIA(508548)
17 MEJA UP-45-026-011-002/534
(इटवा कला) 		3145026000NRG23281220220524623 28/12/2022 RAJJAB ALI 3145026WL071790 RAJJAB ALI 00415 SBIN0009310 2769 2769 Processed 19/01/2023 8058815064 RAJJAB ALI S/O NANHEY BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 MEJA UP-45-026-011-002/534
(इटवा कला) 		3145026000NRG23281220220524622 28/12/2022 SUBARATAN 3145026WL071790 SUBARATAN 00415 SBIN0009310 2769 2769 Processed 19/01/2023 8058815055 MRS SUBHRATAN WO RAJJAB ALI STATE BANK OF INDIA(508548)
19 MEJA UP-45-026-011-002/535
(इटवा कला) 		3145026000NRG23281220220524624 28/12/2022 SANNO 3145026WL071790 SANNO 00415 SBIN0009310 2769 2769 Processed 19/01/2023 8058815078 MRS SANNO STATE BANK OF INDIA(508548)
20 MEJA UP-45-026-011-002/536
(इटवा कला) 		3145026000NRG23281220220524625 28/12/2022 ANJUM BEGAM 3145026WL071790 ANJUM BEGAM 00415 SBIN0009310 2769 2769 Processed 19/01/2023 8058815061 MRS ANJUM BEGAM STATE BANK OF INDIA(508548)
21 MEJA UP-45-026-011-002/537
(इटवा कला) 		3145026000NRG23281220220524626 28/12/2022 ASEENA 3145026WL071790 ASEENA 00415 SBIN0009310 2769 2769 Processed 19/01/2023 8058815076 MISS ASINA ASINA STATE BANK OF INDIA(508548)
22 MEJA UP-45-026-011-002/538
(इटवा कला) 		3145026000NRG23281220220524627 28/12/2022 SALAMA BEGAM 3145026WL071790 SALAMA BEGAM 00415 SBIN0009310 2769 2769 Processed 19/01/2023 8058815067 MRS SALMA BEGAM STATE BANK OF INDIA(508548)
23 MEJA UP-45-026-011-002/540
(इटवा कला) 		3145026000NRG23281220220524628 28/12/2022 SHAHJAHAN BEGAM 3145026WL071790 SHAHJAHAN BEGAM 00415 SBIN0009310 2769 2769 Rejected 19/01/2023 8058815080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MEJA UP-45-026-011-002/545
(इटवा कला) 		3145026000NRG23281220220524629 28/12/2022 NOORJAHAN 3145026WL071790 NOORJAHAN 00415 SBIN0009310 2769 2769 Processed 19/01/2023 8058815083 MRS NOORJAHAN STATE BANK OF INDIA(508548)
25 MEJA UP-45-026-011-002/547
(इटवा कला) 		3145026000NRG23281220220524630 28/12/2022 NACHAKO DEVI 3145026WL071790 NACHAKO DEVI 00415 SBIN0009310 2769 2769 Processed 19/01/2023 8058815052 NACHKO DEVI STATE BANK OF INDIA(508548)
26 MEJA UP-45-026-011-002/555
(इटवा कला) 		3145026000NRG23281220220524631 28/12/2022 JALIMUNNISHA 3145026WL071790 JALIMUNNISHA 00415 SBIN0009310 852 852 Processed 19/01/2023 8058815058 MRS JALIMUN STATE BANK OF INDIA(508548)
27 MEJA UP-45-026-011-002/555
(इटवा कला) 		3145026000NRG23281220220524632 28/12/2022 SUBARATI 3145026WL071790 SUBARATI 00415 SBIN0009310 852 852 Processed 19/01/2023 8058815082 MR SUBHARATI SUBHRATI STATE BANK OF INDIA(508548)
28 MEJA UP-45-026-011-002/558
(इटवा कला) 		3145026000NRG23281220220524633 28/12/2022 RUKSHANA BEGAM 3145026WL071790 RUKSHANA BEGAM 00415 SBIN0009310 2769 2769 Rejected 19/01/2023 8058815074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MEJA UP-45-026-011-002/559
(इटवा कला) 		3145026000NRG23281220220524634 28/12/2022 CHANDMUNNI 3145026WL071790 CHANDMUNNI 00415 SBIN0009310 2769 2769 Processed 19/01/2023 8058815051 KHALIK STATE BANK OF INDIA(508548)
30 MEJA UP-45-026-011-002/561
(इटवा कला) 		3145026000NRG23281220220524635 28/12/2022 KURAISHA 3145026WL071790 KURAISHA 00415 SBIN0009310 2769 2769 Processed 19/01/2023 8058815085 MR KURAISHA KURAISHA STATE BANK OF INDIA(508548)
31 MEJA UP-45-026-011-002/566
(इटवा कला) 		3145026000NRG23281220220524636 28/12/2022 VAPHATAN 3145026WL071790 VAPHATAN 00415 SBIN0009310 2769 2769 Processed 19/01/2023 8058815063 MRS BAFATAN STATE BANK OF INDIA(508548)
32 MEJA UP-45-026-011-002/57
(इटवा कला) 		3145026000NRG23281220220524637 28/12/2022 FATIMA 3145026WL071790 FATIMA 00415 SBIN0009310 2769 2769 Processed 19/01/2023 8058815100 MS FATIMA X STATE BANK OF INDIA(508548)
33 MEJA UP-45-026-011-002/574
(इटवा कला) 		3145026000NRG23281220220524638 28/12/2022 RAJEEMUN NISHA 3145026WL071790 RAJEEMUN NISHA 00415 SBIN0009310 2769 2769 Processed 19/01/2023 8058815077 MRS RAJIBUN NISHA WO SHAMIM AHMAD STATE BANK OF INDIA(508548)
34 MEJA UP-45-026-011-002/580
(इटवा कला) 		3145026000NRG23281220220524639 28/12/2022 KALLO BANO 3145026WL071790 KALLO BANO 00415 SBIN0009310 2769 2769 Processed 19/01/2023 8058815087 MRS KALLO BANO STATE BANK OF INDIA(508548)
35 MEJA UP-45-026-011-002/584
(इटवा कला) 		3145026000NRG23281220220524640 28/12/2022 RAIS BANO 3145026WL071790 RAIS BANO 00415 SBIN0009310 2769 2769 Processed 19/01/2023 8058815049 MRS RAISHA BANO STATE BANK OF INDIA(508548)
36 MEJA UP-45-026-011-002/588
(इटवा कला) 		3145026000NRG23281220220524642 28/12/2022 GUJARIYA 3145026WL071790 GUJARIYA 00415 SBIN0009310 2769 2769 Processed 19/01/2023 8058815057 MRS GUJARIYA WO INTIYAJ STATE BANK OF INDIA(508548)
37 MEJA UP-45-026-011-002/59
(इटवा कला) 		3145026000NRG23281220220524643 28/12/2022 MUKHATAR AHAMAD 3145026WL071790 MUKHATAR AHAMAD 00415 SBIN0009310 2769 2769 Processed 19/01/2023 8058815093 MR MUKHTAR ALI STATE BANK OF INDIA(508548)
38 MEJA UP-45-026-011-002/590
(इटवा कला) 		3145026000NRG23281220220524644 28/12/2022 RASEED 3145026WL071790 RASEED 00415 SBIN0009310 2769 2769 Processed 19/01/2023 8058815079 MR RASID SO KALLU STATE BANK OF INDIA(508548)
39 MEJA UP-45-026-011-002/592
(इटवा कला) 		3145026000NRG23281220220524645 28/12/2022 SHABANA 3145026WL071790 SHABANA 00415 SBIN0009310 2769 2769 Processed 19/01/2023 8058815068 MRS SHABANA WO SAMEEM STATE BANK OF INDIA(508548)
40 MEJA UP-45-026-011-002/60
(इटवा कला) 		3145026000NRG23281220220524646 28/12/2022 TASLIM 3145026WL071790 TASLIM 00415 SBIN0009310 1917 1917 Processed 19/01/2023 8058815090 TASLIM SO GULAM MOHAMMAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 MEJA UP-45-026-011-002/620
(इटवा कला) 		3145026000NRG23281220220524647 28/12/2022 MURALI 3145026WL071790 MURALI 00415 SBIN0009310 2769 2769 Processed 19/01/2023 8058815098 MR MURALI CHANDRA STATE BANK OF INDIA(508548)
42 MEJA UP-45-026-011-002/622
(इटवा कला) 		3145026000NRG23281220220524648 28/12/2022 PREM CHANDRA 3145026WL071790 PREM CHANDRA 00415 SBIN0009310 2769 2769 Processed 19/01/2023 8058815072 MR PREMCHANDRA STATE BANK OF INDIA(508548)
43 MEJA UP-45-026-011-002/623
(इटवा कला) 		3145026000NRG23281220220524649 28/12/2022 ITARAWATI 3145026WL071790 ITARAWATI 00415 SBIN0009310 2769 2769 Processed 19/01/2023 8058815053 MRS ITRAVATI DEVI STATE BANK OF INDIA(508548)
44 MEJA UP-45-026-011-002/642
(इटवा कला) 		3145026000NRG23281220220524651 28/12/2022 SHIV KUMARI 3145026WL071790 SHIV KUMARI 00415 SBIN0009310 2769 2769 Processed 19/01/2023 8058815050 MS SMTSHIV KUAMRI DEVI STATE BANK OF INDIA(508548)
45 MEJA UP-45-026-011-002/648
(इटवा कला) 		3145026000NRG23281220220524652 28/12/2022 ARUN KUMAR SINGH 3145026WL071790 ARUN KUMAR SINGH 00415 SBIN0009310 2769 2769 Processed 19/01/2023 8058815071 MR ARUN KUMAR SINGH STATE BANK OF INDIA(508548)
46 MEJA UP-45-026-011-002/648
(इटवा कला) 		3145026000NRG23281220220524653 28/12/2022 PARMILA 3145026WL071790 PARMILA 00415 SBIN0009310 2769 2769 Processed 19/01/2023 8058815091 MRS PARMILA STATE BANK OF INDIA(508548)
47 MEJA UP-45-026-011-002/653
(इटवा कला) 		3145026000NRG23281220220524654 28/12/2022 RAM KARAN 3145026WL071790 RAM KARAN 00415 SBIN0009310 2769 2769 Processed 19/01/2023 8058815073 MR RAM KARAN CHAUHAN STATE BANK OF INDIA(508548)
48 MEJA UP-45-026-011-002/68
(इटवा कला) 		3145026000NRG23281220220524655 28/12/2022 NEETU 3145026WL071790 NEETU 00415 SBIN0009310 2769 2769 Processed 19/01/2023 8058815104 MR NITU STATE BANK OF INDIA(508548)
49 MEJA UP-45-026-011-002/70
(इटवा कला) 		3145026000NRG23281220220524656 28/12/2022 NASIM MOHAMMAD 3145026WL071790 NASIM MOHAMMAD 00415 SBIN0009310 2769 2769 Processed 19/01/2023 8058815092 NASIM MOHAMMAD INDUSIND BANK(607189)
50 MEJA UP-45-026-011-002/72
(इटवा कला) 		3145026000NRG23281220220524657 28/12/2022 GULFAM HUSAIN 3145026WL071790 GULFAM HUSAIN 00415 SBIN0009310 2769 2769 Processed 19/01/2023 8058815103 MR GULFAMHUSAIN HUSAIN STATE BANK OF INDIA(508548)
51 MEJA UP-45-026-011-002/743
(इटवा कला) 		3145026000NRG23281220220524659 28/12/2022 SARVIRI BEGAM 3145026WL071790 SARVIRI BEGAM 00415 SBIN0009310 2769 2769 Processed 19/01/2023 8058815095 MRS SARVARI BEGAM STATE BANK OF INDIA(508548)
52 MEJA UP-45-026-011-002/779
(इटवा कला) 		3145026000NRG23281220220524660 28/12/2022 TRIBHUWAN 3145026WL071790 TRIBHUWAN 00415 SBIN0009310 2769 2769 Processed 19/01/2023 8058815097 MR TRIBHUVAN VISHVAKARMA STATE BANK OF INDIA(508548)
53 MEJA UP-45-026-011-002/788
(इटवा कला) 		3145026000NRG23281220220524661 28/12/2022 GAYA PRASAD 3145026WL071790 GAYA PRASAD 00415 SBIN0009310 2769 2769 Processed 19/01/2023 8058815099 MR GAYA PRASAD STATE BANK OF INDIA(508548)
54 MEJA UP-45-026-011-002/788
(इटवा कला) 		3145026000NRG23281220220524662 28/12/2022 SUNITA DEVI 3145026WL071790 SUNITA DEVI 00415 SBIN0009310 2769 2769 Processed 19/01/2023 8058815088 MRS SUNITA DEVI WO GAYA PRASAD STATE BANK OF INDIA(508548)
55 MEJA UP-45-026-011-002/790
(इटवा कला) 		3145026000NRG23281220220524663 28/12/2022 RAJ KUMAR SINGH 3145026WL071790 RAJ KUMAR SINGH 00415 SBIN0009310 2769 2769 Processed 19/01/2023 8058815094 RAJ KUMAR SINGH SO HARIDWAR SI BARODA UTTAR PRADESH GRAMIN BANK(606993)
56 MEJA UP-45-026-011-002/791
(इटवा कला) 		3145026000NRG23281220220524664 28/12/2022 NAWAL KISHOR 3145026WL071790 NAWAL KISHOR 00415 SBIN0009310 2769 2769 Processed 19/01/2023 8058815054 MR NAVAL KISHORE SO AYODHYA PRASAD STATE BANK OF INDIA(508548)
57 MEJA UP-45-026-011-002/82
(इटवा कला) 		3145026000NRG23281220220524665 28/12/2022 SHAHJAHA 3145026WL071790 SHAHJAHA 00415 SBIN0009310 2769 2769 Processed 19/01/2023 8058815101 MISS SHAHJAHAN X STATE BANK OF INDIA(508548)
58 MEJA UP-45-026-011-002/83
(इटवा कला) 		3145026000NRG23281220220524666 28/12/2022 HASRUN 3145026WL071790 HASRUN 00415 SBIN0009310 2769 2769 Processed 19/01/2023 8058815105 HASAROONWOMALLU BANK OF BARODA(606985)
59 MEJA UP-45-026-011-002/85
(इटवा कला) 		3145026000NRG23281220220524667 28/12/2022 PRAMOD KUMAR 3145026WL071790 PRAMOD KUMAR 00415 SBIN0009310 2769 2769 Processed 19/01/2023 8058815102 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
60 MEJA UP-45-026-011-002/85
(इटवा कला) 		3145026000NRG23281220220524668 28/12/2022 SARITA DEVI 3145026WL071790 SARITA DEVI 00415 SBIN0009310 2769 2769 Processed 19/01/2023 8058815096 MR SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 155916 155916
Total 161454 161454

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_281222APB_FTO_1859517 Baroda U.P. Bank BARB0BUPGBX KHEERI 5538
2 MEJA UP3145026_281222APB_FTO_1859517 State Bank of India SBIN0009310 ETWA KALAN 155916

Download In Excel