Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:09 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_150922FTO_1248119
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-57-021-030-001/476
(KUJRAUN) 		3157021000NRG23150920220374085 15/09/2022 ASHA DEVI 3157021WL031667 ASHA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 20/09/2022 4860554723 ASHA DEVI ()
2 TARWA UP-57-021-030-001/506
(KUJRAUN) 		3157021000NRG23150920220374087 15/09/2022 ARVIND 3157021WL031667 ARVIND 00059 BARB0BUPGBX 2982 2982 Processed 20/09/2022 4860554722 ARVIND ()
SubTotal 5964 5964
3 TARWA UP-57-021-075-001/469
(DANVAL) 		3157021000NRG23150920220375157 15/09/2022 GUDDI 3157021WL031771 GUDDI 00176 IDIB000M696 2982 2982 Processed 20/09/2022 4860554732 GUDDI ()
SubTotal 2982 2982
4 TARWA UP-57-021-030-001/463
(KUJRAUN) 		3157021000NRG23150920220374084 15/09/2022 OMKAR 3157021WL031667 OMKAR 00176 IDIB000U525 2982 2982 Processed 20/09/2022 4860554725 OMKAR ()
5 TARWA UP-57-021-030-001/507
(KUJRAUN) 		3157021000NRG23150920220374088 15/09/2022 URMILA 3157021WL031667 URMILA 00176 IDIB000U525 2982 2982 Processed 20/09/2022 4860554724 URMILA ()
SubTotal 5964 5964
6 TARWA UP-57-021-020-001/224
(HADAURA) 		3157021000NRG23150920220375091 15/09/2022 SUNITA 3157021WL031764 SUNITA 00468 UBIN0543772 2982 2982 Processed 20/09/2022 4860554727 SUNITA ()
7 TARWA UP-57-021-020-001/231
(HADAURA) 		3157021000NRG23150920220375093 15/09/2022 PYARI 3157021WL031764 PYARI 00468 UBIN0543772 2982 2982 Processed 20/09/2022 4860554726 PYARI ()
8 TARWA UP-57-021-020-001/353
(HADAURA) 		3157021000NRG23150920220375101 15/09/2022 RINKI 3157021WL031764 RINKI 00468 UBIN0543772 2982 2982 Processed 20/09/2022 4860554728 RINKI ()
9 TARWA UP-57-021-020-001/361
(HADAURA) 		3157021000NRG23150920220375102 15/09/2022 CHAMPA 3157021WL031764 CHAMPA 00468 UBIN0543772 2982 2982 Processed 20/09/2022 4860554729 CHAMPA ()
SubTotal 11928 11928
10 TARWA UP-57-021-030-001/504
(KUJRAUN) 		3157021000NRG23150920220374086 15/09/2022 SUMAN 3157021WL031667 SUMAN 00468 UBIN0547573 2982 2982 Processed 20/09/2022 4860554731 SUMAN ()
11 TARWA UP-57-021-030-001/529
(KUJRAUN) 		3157021000NRG23150920220374089 15/09/2022 SHAILESH 3157021WL031667 SHAILESH 00468 UBIN0547573 2982 2982 Processed 20/09/2022 4860554730 SHAILESH ()
SubTotal 5964 5964
Total 32802 32802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARWA UP3157021_150922FTO_1248119 Baroda U.P. Bank BARB0BUPGBX TARWA 5964
2 TARWA UP3157021_150922FTO_1248119 Indian Bank IDIB000M696 MEHNAJPUR 2982
3 TARWA UP3157021_150922FTO_1248119 Indian Bank IDIB000U525 UMARI TARWA 5964
4 TARWA UP3157021_150922FTO_1248119 UNION BANK OF INDIA UBIN0543772 RASEPUR 11928
5 TARWA UP3157021_150922FTO_1248119 UNION BANK OF INDIA UBIN0547573 PARMANPUR MOD MAULANIPUR 5964

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