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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_080223APB_FTO_2033297
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 TARWA UP-57-021-050-006/428
(SARAI VRINDAVAN) 		3157021000NRG23070220230619593 08/02/2023 GEETA 3157021WL053775 GEETA 00468 UBIN0549479 2982 2982 Processed 30/03/2023 0307254755 GEETA GEETA WO KAILASH UNION BANK OF INDIA(508500)
2 TARWA UP-57-021-050-006/429
(SARAI VRINDAVAN) 		3157021000NRG23070220230619594 08/02/2023 MEENA 3157021WL053776 MEENA 00468 UBIN0549479 2982 2982 Processed 30/03/2023 0307254757 MEENA WO SATYENDRA UNION BANK OF INDIA(508500)
3 TARWA UP-57-021-050-006/430
(SARAI VRINDAVAN) 		3157021000NRG23070220230619595 08/02/2023 PRAMILA 3157021WL053777 PRAMILA 00468 UBIN0549479 2982 2982 Processed 30/03/2023 0307254756 PRAMILA WO RAMCHANDRA UNION BANK OF INDIA(508500)
4 TARWA UP-57-021-050-006/431
(SARAI VRINDAVAN) 		3157021000NRG23070220230619596 08/02/2023 SUNITA 3157021WL053778 SUNITA 00468 UBIN0549479 2982 2982 Processed 30/03/2023 0307254754 SUNITA VANVASI WO PAPPU VANVASI UNION BANK OF INDIA(508500)
SubTotal 11928 11928
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARWA UP3157021_080223APB_FTO_2033297 UNION BANK OF INDIA UBIN0549479 NARAINPUR(DIST AZAMGARH) 11928

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