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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_280323APB_FTO_2252483
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-57-021-066-001/272
(BIBIPUR) 		3157021000NRG23280320230710237 28/03/2023 BRIJESH 3157021WL063673 BRIJESH 00468 UBIN0541648 639 639 Processed 31/03/2023 0337546091 BRIJESH KUMAR SINGH UNION BANK OF INDIA(508500)
SubTotal 639 639
2 TARWA UP-57-021-066-001/123
(BIBIPUR) 		3157021000NRG23280320230710234 28/03/2023 FULA 3157021WL063673 FULA 00468 UBIN0548715 639 639 Processed 31/03/2023 0337546092 FULA DEVI W/O SATAI UNION BANK OF INDIA(508500)
3 TARWA UP-57-021-066-001/212
(BIBIPUR) 		3157021000NRG23280320230710235 28/03/2023 MANDEV 3157021WL063673 MANDEV 00468 UBIN0548715 639 639 Processed 31/03/2023 0337546093 MANDEO S/O VISHRAM UNION BANK OF INDIA(508500)
4 TARWA UP-57-021-066-001/372
(BIBIPUR) 		3157021000NRG23280320230710239 28/03/2023 BALDEV 3157021WL063673 BALDEV 00468 UBIN0548715 639 639 Processed 31/03/2023 0337546094 BALDEV RAM UNION BANK OF INDIA(508500)
SubTotal 1917 1917
5 TARWA UP-57-021-066-001/227
(BIBIPUR) 		3157021000NRG23280320230710236 28/03/2023 MONU 3157021WL063673 MONU 00468 UBIN0571172 639 639 Processed 31/03/2023 0337546095 MONU KUMAR S/O PHOOLCHANDRA RAM UNION BANK OF INDIA(508500)
6 TARWA UP-57-021-066-001/349
(BIBIPUR) 		3157021000NRG23280320230710238 28/03/2023 MANSINGH CHAUHAN 3157021WL063673 MANSINGH CHAUHAN 00468 UBIN0571172 639 639 Processed 31/03/2023 0337546096 MAN SINGH CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 1278 1278
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARWA UP3157021_280323APB_FTO_2252483 UNION BANK OF INDIA UBIN0541648 JAKHANIA(DIST GHAZIPUR) 639
2 TARWA UP3157021_280323APB_FTO_2252483 UNION BANK OF INDIA UBIN0548715 BHADIA MEHBOOBGANJ 1278
3 TARWA UP3157021_280323APB_FTO_2252483 UNION BANK OF INDIA UBIN0548715 BHADIYA, MAHNGUGANJ 639
4 TARWA UP3157021_280323APB_FTO_2252483 UNION BANK OF INDIA UBIN0571172 Uchhauu 1278

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