Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:13:28 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_281222APB_FTO_1859441
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-45-026-018-001/004
(बिसहिजनकला) 		3145026000NRG23281220220524424 28/12/2022 PHOTO DEVI 3145026WL071782 PHOTO DEVI 00045 BARB0MEZARO 2556 2556 Processed 19/01/2023 8058814994 FOTO DEVI WO RAM DADHIK BANK OF BARODA(606985)
2 MEJA UP-45-026-018-001/004
(बिसहिजनकला) 		3145026000NRG23281220220524423 28/12/2022 RAMDADHIK 3145026WL071782 RAMDADHIK 00045 BARB0MEZARO 2556 2556 Processed 19/01/2023 8058814991 RAM DADHIK BANK OF BARODA(606985)
3 MEJA UP-45-026-018-001/005
(बिसहिजनकला) 		3145026000NRG23281220220524425 28/12/2022 SANT LAL 3145026WL071782 SANT LAL 00045 BARB0MEZARO 2556 2556 Processed 19/01/2023 8058814987 SANT LAL S.O RAM JIYAWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 MEJA UP-45-026-018-001/007
(बिसहिजनकला) 		3145026000NRG23281220220524426 28/12/2022 JAYPATTI 3145026WL071782 JAYPATTI 00045 BARB0MEZARO 2556 2556 Processed 19/01/2023 8058814988 JAYAPATHHI DEVI BANK OF BARODA(606985)
5 MEJA UP-45-026-018-001/008
(बिसहिजनकला) 		3145026000NRG23281220220524427 28/12/2022 BHUWNESHWAR KUMAR 3145026WL071782 BHUWNESHWAR KUMAR 00045 BARB0MEZARO 852 852 Processed 19/01/2023 8058814981 BHUNESHWAR PRASAD S O LATE BANK OF BARODA(606985)
6 MEJA UP-45-026-018-001/008
(बिसहिजनकला) 		3145026000NRG23281220220524428 28/12/2022 RAJNI DEVI 3145026WL071782 RAJNI DEVI 00045 BARB0MEZARO 2130 2130 Processed 19/01/2023 8058814986 RAJNI DEVI BANK OF BARODA(606985)
7 MEJA UP-45-026-018-001/010
(बिसहिजनकला) 		3145026000NRG23281220220524429 28/12/2022 JHULRA DEVI 3145026WL071782 JHULRA DEVI 00045 BARB0MEZARO 2343 2343 Processed 19/01/2023 8058814989 JHULARA DEVI BANK OF BARODA(606985)
8 MEJA UP-45-026-018-001/011
(बिसहिजनकला) 		3145026000NRG23281220220524430 28/12/2022 NAVRAJI 3145026WL071782 NAVRAJI 00045 BARB0MEZARO 2556 2556 Processed 19/01/2023 8058814993 NAWARAJI WO LATE KAPOOR CHANDRA BANK OF BARODA(606985)
9 MEJA UP-45-026-018-001/017
(बिसहिजनकला) 		3145026000NRG23281220220524432 28/12/2022 REKHA DEVI 3145026WL071782 REKHA DEVI 00045 BARB0MEZARO 2556 2556 Processed 19/01/2023 8058815022 Rekha Devi FINO PAYMENTS BANK LTD(608001)
10 MEJA UP-45-026-018-001/018
(बिसहिजनकला) 		3145026000NRG23281220220524434 28/12/2022 ISHRAWATI 3145026WL071782 ISHRAWATI 00045 BARB0MEZARO 2556 2556 Processed 19/01/2023 8058814984 ISRAWATI W/O NAND LAL BANK OF BARODA(606985)
11 MEJA UP-45-026-018-001/019
(बिसहिजनकला) 		3145026000NRG23281220220524436 28/12/2022 PHOOLA DEVI 3145026WL071782 PHOOLA DEVI 00045 BARB0MEZARO 2130 2130 Processed 19/01/2023 8058815003 FOOLA DEVI WO RAJ KUMAR BANK OF BARODA(606985)
12 MEJA UP-45-026-018-001/030
(बिसहिजनकला) 		3145026000NRG23281220220524438 28/12/2022 KUSUMA DEVI 3145026WL071782 KUSUMA DEVI 00045 BARB0MEZARO 2556 2556 Processed 19/01/2023 8058814990 KUSUMA DEVI WO RAJ PRATAP BANK OF BARODA(606985)
13 MEJA UP-45-026-018-001/032
(बिसहिजनकला) 		3145026000NRG23281220220524440 28/12/2022 RAJOLA DEVI 3145026WL071782 RAJOLA DEVI 00045 BARB0MEZARO 2343 2343 Processed 19/01/2023 8058814992 RAJOLA DEVI WO GENDA LAL BHARTIYA BANK OF BARODA(606985)
14 MEJA UP-45-026-018-001/039
(बिसहिजनकला) 		3145026000NRG23281220220524441 28/12/2022 SAVITA DEVI 3145026WL071782 SAVITA DEVI 00045 BARB0MEZARO 2343 2343 Processed 19/01/2023 8058815008 SAVITA DEVI W.O JAGANNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 MEJA UP-45-026-018-001/040
(बिसहिजनकला) 		3145026000NRG23281220220524442 28/12/2022 MEELA DEVI 3145026WL071782 MEELA DEVI 00045 BARB0MEZARO 2556 2556 Processed 19/01/2023 8058815007 MILADEVI W/O SHIVSHANKAR BANK OF BARODA(606985)
16 MEJA UP-45-026-018-001/044
(बिसहिजनकला) 		3145026000NRG23281220220524443 28/12/2022 GITA DEVI 3145026WL071782 GITA DEVI 00045 BARB0MEZARO 2343 2343 Processed 19/01/2023 8058814982 SEETADEVI ICICI BANK LTD(508534)
17 MEJA UP-45-026-018-001/054
(बिसहिजनकला) 		3145026000NRG23281220220524445 28/12/2022 INDRAMANI 3145026WL071782 INDRAMANI 00045 BARB0MEZARO 2343 2343 Processed 19/01/2023 8058814995 INDRA MANI S/O KANHAIYA LAL BANK OF BARODA(606985)
18 MEJA UP-45-026-018-001/055
(बिसहिजनकला) 		3145026000NRG23281220220524446 28/12/2022 VITOLA DEVI 3145026WL071782 VITOLA DEVI 00045 BARB0MEZARO 2556 2556 Processed 19/01/2023 8058814996 VITOLA DEVI WO LALA BANK OF BARODA(606985)
19 MEJA UP-45-026-018-001/104
(बिसहिजनकला) 		3145026000NRG23281220220524450 28/12/2022 PATANGI DEVI 3145026WL071782 PATANGI DEVI 00045 BARB0MEZARO 2556 2556 Processed 19/01/2023 8058815006 PATANGI DEVI WO SUSHIL KUMAR BANK OF BARODA(606985)
20 MEJA UP-45-026-018-001/117
(बिसहिजनकला) 		3145026000NRG23281220220524451 28/12/2022 SHANKAR 3145026WL071782 SHANKAR 00045 BARB0MEZARO 2130 2130 Processed 19/01/2023 8058815005 SHANKAR S/O LT RAM RAKSHA BANK OF BARODA(606985)
21 MEJA UP-45-026-018-001/118
(बिसहिजनकला) 		3145026000NRG23281220220524452 28/12/2022 PARDESHI 3145026WL071782 PARDESHI 00045 BARB0MEZARO 2130 2130 Processed 19/01/2023 8058815010 PARDESHI SO JOKHAN BANK OF BARODA(606985)
22 MEJA UP-45-026-018-001/130
(बिसहिजनकला) 		3145026000NRG23281220220524455 28/12/2022 SAROJA DEVI 3145026WL071782 SAROJA DEVI 00045 BARB0MEZARO 2556 2556 Processed 19/01/2023 8058815015 SROJA DEVI ICICI BANK LTD(508534)
23 MEJA UP-45-026-018-001/135
(बिसहिजनकला) 		3145026000NRG23281220220524456 28/12/2022 KANKAD BHARTIY 3145026WL071782 KANKAD BHARTIY 00045 BARB0MEZARO 2343 2343 Processed 19/01/2023 8058815004 MR KANKAD I STATE BANK OF INDIA(508548)
24 MEJA UP-45-026-018-001/135
(बिसहिजनकला) 		3145026000NRG23281220220524457 28/12/2022 MANJU DEVI 3145026WL071782 MANJU DEVI 00045 BARB0MEZARO 2556 2556 Processed 19/01/2023 8058815024 MANJU DEVI ICICI BANK LTD(508534)
25 MEJA UP-45-026-018-001/189
(बिसहिजनकला) 		3145026000NRG23281220220524460 28/12/2022 SHEKHAR SAROJ 3145026WL071782 SHEKHAR SAROJ 00045 BARB0MEZARO 2130 2130 Processed 19/01/2023 8058815016 Shekhar Saroj BANK OF BARODA(606985)
26 MEJA UP-45-026-018-001/202
(बिसहिजनकला) 		3145026000NRG23281220220524462 28/12/2022 PARWATI 3145026WL071782 PARWATI 00045 BARB0MEZARO 2556 2556 Processed 19/01/2023 8058815012 Paravati BANK OF BARODA(606985)
27 MEJA UP-45-026-018-001/237
(बिसहिजनकला) 		3145026000NRG23281220220524465 28/12/2022 ROOPA 3145026WL071782 ROOPA 00045 BARB0MEZARO 213 213 Processed 19/01/2023 8058815014 Rupa BANK OF BARODA(606985)
28 MEJA UP-45-026-018-001/251
(बिसहिजनकला) 		3145026000NRG23281220220524466 28/12/2022 JAIDEVI 3145026WL071782 JAIDEVI 00045 BARB0MEZARO 2343 2343 Processed 19/01/2023 8058815011 JAY DEVI WO ROOP NARAYAN BANK OF BARODA(606985)
29 MEJA UP-45-026-018-001/295
(बिसहिजनकला) 		3145026000NRG23281220220524467 28/12/2022 ANUJ KUMAR 3145026WL071782 ANUJ KUMAR 00045 BARB0MEZARO 2556 2556 Processed 19/01/2023 8058815013 SANTOSH KUMAR KARNATAKA BANK LTD(607270)
30 MEJA UP-45-026-018-001/62
(बिसहिजनकला) 		3145026000NRG23281220220524469 28/12/2022 LALTI DEVI 3145026WL071782 LALTI DEVI 00045 BARB0MEZARO 2343 2343 Processed 19/01/2023 8058814999 LALTI DEVI W/O KRISHNA AVTAR BANK OF BARODA(606985)
31 MEJA UP-45-026-018-001/63
(बिसहिजनकला) 		3145026000NRG23281220220524470 28/12/2022 PUNAM 3145026WL071782 PUNAM 00045 BARB0MEZARO 426 426 Processed 19/01/2023 8058815000 PUNAM DEVI W/O DAYA SHANKAR BANK OF BARODA(606985)
32 MEJA UP-45-026-018-001/65
(बिसहिजनकला) 		3145026000NRG23281220220524472 28/12/2022 MEENA DEVI 3145026WL071782 MEENA DEVI 00045 BARB0MEZARO 2556 2556 Processed 19/01/2023 8058814998 MEENA DEVI W/O CHHOTA LAL BANK OF BARODA(606985)
33 MEJA UP-45-026-018-001/66
(बिसहिजनकला) 		3145026000NRG23281220220524473 28/12/2022 ISRAWATI 3145026WL071782 ISRAWATI 00045 BARB0MEZARO 2556 2556 Processed 19/01/2023 8058814985 ISRAVATIDEVI ICICI BANK LTD(508534)
34 MEJA UP-45-026-018-001/67
(बिसहिजनकला) 		3145026000NRG23281220220524474 28/12/2022 AMAR BAHADUR 3145026WL071782 AMAR BAHADUR 00045 BARB0MEZARO 2556 2556 Processed 19/01/2023 8058814997 AMAR BAHADUR S/O RAM DULAR BANK OF BARODA(606985)
35 MEJA UP-45-026-018-001/68
(बिसहिजनकला) 		3145026000NRG23281220220524477 28/12/2022 PHOOL KUMARI 3145026WL071782 PHOOL KUMARI 00045 BARB0MEZARO 2556 2556 Processed 19/01/2023 8058815009 PHOOL KUMARI DO RAM SEWAK BHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 MEJA UP-45-026-018-001/72
(बिसहिजनकला) 		3145026000NRG23281220220524478 28/12/2022 SHIV JI 3145026WL071782 SHIV JI 00045 BARB0MEZARO 426 426 Processed 19/01/2023 8058815002 SHIV JI SO HINCH LAL BANK OF BARODA(606985)
37 MEJA UP-45-026-018-001/74
(बिसहिजनकला) 		3145026000NRG23281220220524479 28/12/2022 MANNO DEVI 3145026WL071782 MANNO DEVI 00045 BARB0MEZARO 2556 2556 Processed 19/01/2023 8058815001 MANNO DEVI W/O VIJAY SHANKAR BANK OF BARODA(606985)
38 MEJA UP-45-026-018-001/74
(बिसहिजनकला) 		3145026000NRG23281220220524480 28/12/2022 MANOJ KUMAR 3145026WL071782 MANOJ KUMAR 00045 BARB0MEZARO 1278 1278 Processed 19/01/2023 8058814983 MANOJ KUMAR SAROJ BANK OF BARODA(606985)
39 MEJA UP-45-026-018-001/79
(बिसहिजनकला) 		3145026000NRG23281220220524482 28/12/2022 PARWATI DEVI 3145026WL071782 PARWATI DEVI 00045 BARB0MEZARO 2556 2556 Processed 19/01/2023 8058815023 PARWATI WO HINCH LAL BANK OF BARODA(606985)
SubTotal 86265 86265
40 MEJA UP-45-026-018-001/002
(बिसहिजनकला) 		3145026000NRG23281220220524422 28/12/2022 PHOOLKALI 3145026WL071782 PHOOLKALI 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8058815021 POOL KALI WO RADHESHYAM BANK OF BARODA(606985)
41 MEJA UP-45-026-018-001/166
(बिसहिजनकला) 		3145026000NRG23281220220524459 28/12/2022 SUMAN DEVI 3145026WL071782 SUMAN DEVI 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8058815018 SUMAN DEVI W.O LALLU RAM SAROJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
42 MEJA UP-45-026-018-001/193
(बिसहिजनकला) 		3145026000NRG23281220220524461 28/12/2022 RAJESH KUMAR 3145026WL071782 RAJESH KUMAR 00059 BARB0BUPGBX 2343 2343 Processed 19/01/2023 8058815019 RAJESH KUMAR SO GIRISH NATH SAROJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
43 MEJA UP-45-026-018-001/61
(बिसहिजनकला) 		3145026000NRG23281220220524468 28/12/2022 SAVARI DEVI 3145026WL071782 SAVARI DEVI 00059 BARB0BUPGBX 2343 2343 Processed 19/01/2023 8058815017 SAVARI DEVI ICICI BANK LTD(508534)
44 MEJA UP-45-026-018-001/76
(बिसहिजनकला) 		3145026000NRG23281220220524481 28/12/2022 SUGHARA DVI 3145026WL071782 SUGHARA DVI 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8058815020 SUGGHAR WO SUBAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 12354 12354
Total 98619 98619

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_1859441 Bank of Baroda BARB0MEZARO Mejaroad 49842
2 MEJA UP3145026_281222APB_FTO_1859441 Bank of Baroda BARB0MEZARO MEZA ROAD,DIST ALLAHABAD 36423
3 MEJA UP3145026_281222APB_FTO_1859441 Baroda U.P. Bank BARB0BUPGBX Delauhan 12354

Download In Excel