Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:24 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_071222FTO_1700943
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-57-021-002-001/102
(BAHLOLPUR) 		3157021000NRG23071220220511901 07/12/2022 ASHOK 3157021WL044835 ASHOK 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7916406317 ASHOK ()
SubTotal 2556 2556
2 TARWA UP-57-021-057-001/459
(TITIRA) 		3157021000NRG23071220220511225 07/12/2022 LAKSHMINA 3157021WL044781 LAKSHMINA 00415 SBIN0011194 2982 2982 Processed 14/01/2023 7916406316 MRS LAKSHAMINA DEVI ()
3 TARWA UP-57-021-057-001/484
(TITIRA) 		3157021000NRG23071220220511234 07/12/2022 GYANTI 3157021WL044781 GYANTI 00415 SBIN0011194 2343 2343 Processed 14/01/2023 7916406323 MRS GYANTI DEVI ()
SubTotal 5325 5325
4 TARWA UP-57-021-029-003/155
(KUDHAPAR) 		3157021000NRG23071220220512257 07/12/2022 BALDEV 3157021WL044860 BALDEV 00468 UBIN0543772 2982 2982 Processed 14/01/2023 7916406321 BALDEV ()
5 TARWA UP-57-021-029-003/163
(KUDHAPAR) 		3157021000NRG23071220220512258 07/12/2022 GEETA 3157021WL044860 GEETA 00468 UBIN0543772 2982 2982 Processed 14/01/2023 7916406335 GEETA ()
6 TARWA UP-57-021-029-003/176
(KUDHAPAR) 		3157021000NRG23071220220512259 07/12/2022 SHREE NIWASH 3157021WL044860 SHREE NIWASH 00468 UBIN0543772 2982 2982 Processed 14/01/2023 7916406322 SHREE NIWASH ()
7 TARWA UP-57-021-029-003/191
(KUDHAPAR) 		3157021000NRG23071220220512260 07/12/2022 VINAY KUMAR 3157021WL044860 VINAY KUMAR 00468 UBIN0543772 2982 2982 Processed 14/01/2023 7916406320 VINAY KUMAR ()
8 TARWA UP-57-021-029-003/229
(KUDHAPAR) 		3157021000NRG23071220220512262 07/12/2022 VANDANA 3157021WL044860 VANDANA 00468 UBIN0543772 2982 2982 Processed 14/01/2023 7916406319 VANDANA ()
9 TARWA UP-57-021-029-003/267
(KUDHAPAR) 		3157021000NRG23071220220512263 07/12/2022 PRATIMA MAURY 3157021WL044860 PRATIMA MAURY 00468 UBIN0543772 2982 2982 Processed 14/01/2023 7916406318 PRATIMA MAURY ()
10 TARWA UP-57-021-029-003/289
(KUDHAPAR) 		3157021000NRG23071220220512264 07/12/2022 AMIT 3157021WL044860 AMIT 00468 UBIN0543772 2982 2982 Processed 14/01/2023 7916406333 AMIT ()
11 TARWA UP-57-021-029-003/8
(KUDHAPAR) 		3157021000NRG23071220220512266 07/12/2022 MANSHA 3157021WL044860 MANSHA 00468 UBIN0543772 2982 2982 Processed 14/01/2023 7916406334 MANSHA ()
SubTotal 23856 23856
12 TARWA UP-57-021-057-001/483
(TITIRA) 		3157021000NRG23071220220511233 07/12/2022 GAYTRI 3157021WL044781 GAYTRI 00468 UBIN0549479 2982 2982 Processed 14/01/2023 7916406332 GAYTRI ()
SubTotal 2982 2982
13 TARWA UP-57-021-057-001/460
(TITIRA) 		3157021000NRG23071220220511226 07/12/2022 SANGEETA 3157021WL044781 SANGEETA 00468 UBIN0571172 2982 2982 Processed 14/01/2023 7916406324 SANGEETA ()
14 TARWA UP-57-021-057-001/463
(TITIRA) 		3157021000NRG23071220220511227 07/12/2022 GHANSHYAM 3157021WL044781 GHANSHYAM 00468 UBIN0571172 2982 2982 Processed 14/01/2023 7916406326 GHANSHYAM ()
15 TARWA UP-57-021-057-001/473
(TITIRA) 		3157021000NRG23071220220511228 07/12/2022 RADHIKA 3157021WL044781 RADHIKA 00468 UBIN0571172 2982 2982 Processed 14/01/2023 7916406329 RADHIKA ()
16 TARWA UP-57-021-057-001/475
(TITIRA) 		3157021000NRG23071220220511229 07/12/2022 KAMALI 3157021WL044781 KAMALI 00468 UBIN0571172 2982 2982 Processed 14/01/2023 7916406327 KAMALI ()
17 TARWA UP-57-021-057-001/476
(TITIRA) 		3157021000NRG23071220220511230 07/12/2022 USHA 3157021WL044781 USHA 00468 UBIN0571172 2982 2982 Processed 14/01/2023 7916406330 USHA ()
18 TARWA UP-57-021-057-001/479
(TITIRA) 		3157021000NRG23071220220511231 07/12/2022 INDU DEVI 3157021WL044781 INDU DEVI 00468 UBIN0571172 2982 2982 Processed 14/01/2023 7916406325 INDU DEVI ()
19 TARWA UP-57-021-057-001/482
(TITIRA) 		3157021000NRG23071220220511232 07/12/2022 SEEMA 3157021WL044781 SEEMA 00468 UBIN0571172 2982 2982 Processed 14/01/2023 7916406328 SEEMA ()
20 TARWA UP-57-021-057-001/486
(TITIRA) 		3157021000NRG23071220220511235 07/12/2022 MANJU 3157021WL044781 MANJU 00468 UBIN0571172 2343 2343 Processed 14/01/2023 7916406331 MANJU ()
SubTotal 23217 23217
Total 57936 57936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARWA UP3157021_071222FTO_1700943 Baroda U.P. Bank BARB0BUPGBX MEHNAJPUR 2556
2 TARWA UP3157021_071222FTO_1700943 State Bank of India SBIN0011194 CHIRAIYA KOT 5325
3 TARWA UP3157021_071222FTO_1700943 UNION BANK OF INDIA UBIN0543772 RASEPUR 23856
4 TARWA UP3157021_071222FTO_1700943 UNION BANK OF INDIA UBIN0549479 NARAINPUR(DIST AZAMGARH) 2982
5 TARWA UP3157021_071222FTO_1700943 UNION BANK OF INDIA UBIN0571172 Uchhauu 23217

Download In Excel