Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:06:04 PM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_010323APB_FTO_2094263

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-45-026-045-001/033 (लूतर)

3145026000NRG23010320230588580

01/03/2023

VIJAYRAJ

3145026WL078917

VIJAYRAJ

00045

BARB0MEZARO

2556

2556

Processed

29/03/2023

0289400502

VIJAYRAJ S.O KSHATRADHARI

BARODA UTTAR PRADESH GRAMIN BANK(606993)

2

MEJA

UP-45-026-045-001/039 (लूतर)

3145026000NRG23010320230588581

01/03/2023

RANG BAHADUR

3145026WL078917

RANG BAHADUR

00045

BARB0MEZARO

2556

2556

Processed

29/03/2023

0289400506

RANG BAHADUR WOSUKHLAL

BANK OF BARODA(606985)

3

MEJA

UP-45-026-045-001/055 (लूतर)

3145026000NRG23010320230588585

01/03/2023

HARUN

3145026WL078917

HARUN

00045

BARB0MEZARO

2556

2556

Processed

29/03/2023

0289400504

MOHD HARUN SO UMAR SHAH

BANK OF BARODA(606985)

4

MEJA

UP-45-026-045-001/098 (लूतर)

3145026000NRG23010320230588586

01/03/2023

IRSHAD HUSAIN

3145026WL078917

IRSHAD HUSAIN

00045

BARB0MEZARO

2556

2556

Processed

30/03/2023

0289400511

MR IRASAD HUSAIN

STATE BANK OF INDIA(508548)

5

MEJA

UP-45-026-045-001/123 (लूतर)

3145026000NRG23010320230588587

01/03/2023

SADDAM

3145026WL078917

SADDAM

00045

BARB0MEZARO

2556

2556

Processed

29/03/2023

0289400512

MOHD SADDAM SO SHAN MOHAMMAD

BANK OF BARODA(606985)

6

MEJA

UP-45-026-045-001/340 (लूतर)

3145026000NRG23010320230588591

01/03/2023

GUDDI

3145026WL078917

GUDDI

00045

BARB0MEZARO

2556

2556

Processed

29/03/2023

0289400503

GUDDI W/O MD SALIM

BANK OF BARODA(606985)

7

MEJA

UP-45-026-045-001/342 (लूतर)

3145026000NRG23010320230588592

01/03/2023

GITA DEVI

3145026WL078917

GITA DEVI

00045

BARB0MEZARO

2556

2556

Processed

29/03/2023

0289400505

GEETA DEVI WO LAL BAHADUR

BANK OF BARODA(606985)

SubTotal

17892

17892

8

MEJA

UP-45-026-045-001/041 (लूतर)

3145026000NRG23010320230588582

01/03/2023

GUDDI

3145026WL078917

GUDDI

00059

BARB0BUPGBX

2556

2556

Processed

29/03/2023

0289400513

GUDIA WO MOHD. ANIS

BANK OF BARODA(606985)

9

MEJA

UP-45-026-045-001/045 (लूतर)

3145026000NRG23010320230588583

01/03/2023

TEJ BAHADUR

3145026WL078917

TEJ BAHADUR

00059

BARB0BUPGBX

2556

2556

Processed

29/03/2023

0289400509

TEJBAHADUR S.O GENDA LAL

BARODA UTTAR PRADESH GRAMIN BANK(606993)

10

MEJA

UP-45-026-045-001/048 (लूतर)

3145026000NRG23010320230588584

01/03/2023

MO SAMIM

3145026WL078917

MO SAMIM

00059

BARB0BUPGBX

2556

2556

Processed

30/03/2023

0289400510

MO SHAMEEM

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

7668

7668

11

MEJA

UP-45-026-045-001/384 (लूतर)

3145026000NRG23010320230588593

01/03/2023

RUMAN AHAMAD

3145026WL078917

RUMAN AHAMAD

00415

SBIN0001374

2556

2556

Processed

30/03/2023

0289400507

MR SHA RUMAN AHMAD

STATE BANK OF INDIA(508548)

SubTotal

2556

2556

12

MEJA

UP-45-026-045-001/266 (लूतर)

3145026000NRG23010320230588589

01/03/2023

SURENDRA KUMAR

3145026WL078917

SURENDRA KUMAR

00415

SBIN0009555

639

639

Processed

30/03/2023

0289400508

MR SURENDRA KUMAR

STATE BANK OF INDIA(508548)

SubTotal

639

639

13

MEJA

UP-45-026-045-001/126 (लूतर)

3145026000NRG23010320230588588

01/03/2023

MO.MAMUN

3145026WL078917

MO.MAMUN

00691

IPOS0000001

2556

2556

Processed

30/03/2023

0289400500

MO MAMUN

INDIA POST PAYMENTS BANK LIMITED(508528)

14

MEJA

UP-45-026-045-001/300 (लूतर)

3145026000NRG23010320230588590

01/03/2023

ALTAMAS BEG

3145026WL078917

ALTAMAS BEG

00691

IPOS0000001

2556

2556

Processed

30/03/2023

0289400501

ALTMAS BEG

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

5112

5112

Total

33867

33867

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEJA	UP3145026_010323APB_FTO_2094263	Bank of Baroda	BARB0MEZARO	MEZA ROAD,DIST ALLAHABAD	17892
2	MEJA	UP3145026_010323APB_FTO_2094263	Baroda U.P. Bank	BARB0BUPGBX	Delauhan	7668
3	MEJA	UP3145026_010323APB_FTO_2094263	State Bank of India	SBIN0001374	MEJA	2556
4	MEJA	UP3145026_010323APB_FTO_2094263	State Bank of India	SBIN0009555	AKHRI SHAHPUR	639
5	MEJA	UP3145026_010323APB_FTO_2094263	India Post Payments Bank	IPOS0000001	ALLAHABAD	5112

Download In Excel