Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:26:23 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_310822FTO_1140138
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-45-026-012-002/009
(तिगजा) 		3145026000NRG23310820220343710 31/08/2022 SUNIL KUMAR 3145026WL045783 SUNIL KUMAR 00045 BARB0MEZARO 2769 2769 Processed 03/09/2022 4419146882 SUNIL KUMAR ()
2 MEJA UP-45-026-012-002/012
(तिगजा) 		3145026000NRG23310820220343713 31/08/2022 NANKI DEVI 3145026WL045783 NANKI DEVI 00045 BARB0MEZARO 2769 2769 Processed 03/09/2022 4419146878 NANKI DEVI ()
3 MEJA UP-45-026-012-002/016
(तिगजा) 		3145026000NRG23310820220343716 31/08/2022 KAUSHILYA DEVI 3145026WL045783 KAUSHILYA DEVI 00045 BARB0MEZARO 2769 2769 Processed 03/09/2022 4419146880 KAUSHILYA DEVI ()
4 MEJA UP-45-026-012-002/171
(तिगजा) 		3145026000NRG23310820220343731 31/08/2022 DHANPATTI DEVI 3145026WL045783 DHANPATTI DEVI 00045 BARB0MEZARO 2769 2769 Processed 03/09/2022 4419146883 DHANPATTI DEVI ()
5 MEJA UP-45-026-012-002/197
(तिगजा) 		3145026000NRG23310820220343735 31/08/2022 LALTA PRASAD PRAJAPATI 3145026WL045783 LALTA PRASAD PRAJAPATI 00045 BARB0MEZARO 2769 2769 Processed 03/09/2022 4419146879 LALTA PRASAD PRAJAPATI ()
6 MEJA UP-45-026-012-002/93
(तिगजा) 		3145026000NRG23310820220343746 31/08/2022 GHANSHYAM 3145026WL045783 GHANSHYAM 00045 BARB0MEZARO 2769 2769 Processed 03/09/2022 4419146881 GHANSHYAM ()
SubTotal 16614 16614
7 MEJA UP-45-026-012-002/002
(तिगजा) 		3145026000NRG23310820220343706 31/08/2022 CHET NARAYAN 3145026WL045783 CHET NARAYAN 00059 BARB0BUPGBX 2343 2343 Processed 03/09/2022 4419146873 CHET NARAYAN ()
8 MEJA UP-45-026-012-002/124
(तिगजा) 		3145026000NRG23310820220343726 31/08/2022 SHEELA DEVI 3145026WL045783 SHEELA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 03/09/2022 4419146875 SHEELA DEVI ()
9 MEJA UP-45-026-012-002/127
(तिगजा) 		3145026000NRG23310820220343727 31/08/2022 KABUTARI 3145026WL045783 KABUTARI 00059 BARB0BUPGBX 2769 2769 Processed 03/09/2022 4419146871 KABUTARI ()
10 MEJA UP-45-026-012-002/144
(तिगजा) 		3145026000NRG23310820220343729 31/08/2022 RAJ KUMARI 3145026WL045783 RAJ KUMARI 00059 BARB0BUPGBX 2769 2769 Processed 03/09/2022 4419146876 RAJ KUMARI ()
11 MEJA UP-45-026-012-002/149
(तिगजा) 		3145026000NRG23310820220343730 31/08/2022 GANGA DEI 3145026WL045783 GANGA DEI 00059 BARB0BUPGBX 426 426 Processed 03/09/2022 4419146872 GANGA DEI ()
12 MEJA UP-45-026-012-002/180
(तिगजा) 		3145026000NRG23310820220343732 31/08/2022 KARAN 3145026WL045783 KARAN 00059 BARB0BUPGBX 1704 1704 Processed 03/09/2022 4419146877 KARAN ()
13 MEJA UP-45-026-012-002/194
(तिगजा) 		3145026000NRG23310820220343733 31/08/2022 RAM KRISHNA 3145026WL045783 RAM KRISHNA 00059 BARB0BUPGBX 2769 2769 Processed 03/09/2022 4419146888 RAM KRISHNA ()
14 MEJA UP-45-026-012-002/195
(तिगजा) 		3145026000NRG23310820220343734 31/08/2022 RESHMA DEVI 3145026WL045783 RESHMA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 03/09/2022 4419146870 RESHMA DEVI ()
15 MEJA UP-45-026-012-002/53
(तिगजा) 		3145026000NRG23310820220343740 31/08/2022 PHOOLWANTI 3145026WL045783 PHOOLWANTI 00059 BARB0BUPGBX 2769 2769 Processed 03/09/2022 4419146874 PHOOLWANTI ()
SubTotal 21087 21087
16 MEJA UP-45-026-012-002/54
(तिगजा) 		3145026000NRG23310820220343741 31/08/2022 SUNITA DEVI 3145026WL045783 SUNITA DEVI 00415 SBIN0001374 2769 2769 Processed 03/09/2022 4419146884 MRS SUNITA DEVI ()
SubTotal 2769 2769
17 MEJA UP-45-026-012-002/203
(तिगजा) 		3145026000NRG23310820220343736 31/08/2022 KUSUM DEVI 3145026WL045783 KUSUM DEVI 00415 SBIN0002616 2769 2769 Processed 03/09/2022 4419146887 MR KUSUM DEVI ()
SubTotal 2769 2769
18 MEJA UP-45-026-012-002/123
(तिगजा) 		3145026000NRG23310820220343725 31/08/2022 SANJU DEVI 3145026WL045783 SANJU DEVI 00415 SBIN0009555 2769 2769 Processed 03/09/2022 4419146886 MRS SANJU DEVI ()
19 MEJA UP-45-026-012-002/141
(तिगजा) 		3145026000NRG23310820220343728 31/08/2022 TRIPURARI LAL 3145026WL045783 TRIPURARI LAL 00415 SBIN0009555 2769 2769 Processed 03/09/2022 4419146885 MR TRIPURARI LAL ()
SubTotal 5538 5538
Total 48777 48777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_310822FTO_1140138 Bank of Baroda BARB0MEZARO MEZA ROAD,DIST ALLAHABAD 16614
2 MEJA UP3145026_310822FTO_1140138 Baroda U.P. Bank BARB0BUPGBX Aunta 5538
3 MEJA UP3145026_310822FTO_1140138 Baroda U.P. Bank BARB0BUPGBX Delauhan 15549
4 MEJA UP3145026_310822FTO_1140138 State Bank of India SBIN0001374 MEJA 2769
5 MEJA UP3145026_310822FTO_1140138 State Bank of India SBIN0002616 SIRSA 2769
6 MEJA UP3145026_310822FTO_1140138 State Bank of India SBIN0009555 AKHRI SHAHPUR 5538

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