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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_291022APB_FTO_1489543
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-45-026-060-001/066
(तेन्दुआ खुर्द) 		3145026000NRG23291020220442053 29/10/2022 KRISHNANAND 3145026WL060973 KRISHNANAND 00059 BARB0BUPGBX 2769 2769 Processed 23/11/2022 6616615373 KRISNA NAND S/O HEERA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MEJA UP-45-026-060-001/071
(तेन्दुआ खुर्द) 		3145026000NRG23291020220442054 29/10/2022 AWADHESH 3145026WL060973 AWADHESH 00059 BARB0BUPGBX 2769 2769 Processed 23/11/2022 6616615372 MR AVADHESH STATE BANK OF INDIA(508548)
3 MEJA UP-45-026-060-001/073
(तेन्दुआ खुर्द) 		3145026000NRG23291020220442055 29/10/2022 ARVIND KUMAR 3145026WL060973 ARVIND KUMAR 00059 BARB0BUPGBX 2343 2343 Processed 23/11/2022 6616615371 MR ARAVIND ARAVIND STATE BANK OF INDIA(508548)
4 MEJA UP-45-026-060-002/114
(तेन्दुआ खुर्द) 		3145026000NRG23291020220442059 29/10/2022 INDRESH 3145026WL060973 INDRESH 00059 BARB0BUPGBX 2769 2769 Processed 23/11/2022 6616615374 UNDRESH KUMAR SO KAMLESHWAR PD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 10650 10650
Total 10650 10650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_291022APB_FTO_1489543 Baroda U.P. Bank BARB0BUPGBX KOHADAR 8307
2 MEJA UP3145026_291022APB_FTO_1489543 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 2343

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