Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:43:27 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_170822APB_FTO_1052681
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-57-021-059-006/410
(UCHAUWA)
3157021000NRG23170820220313089 17/08/2022 RIITA 3157021WL026304 RIITA 00468 UBIN0571172 2982 2982 Processed 25/08/2022 4154413375 RITA DEVI WO HRIDAYNARAYAN UNION BANK OF INDIA(508500)
2 TARWA UP-57-021-059-006/411
(UCHAUWA)
3157021000NRG23170820220313090 17/08/2022 MEELA 3157021WL026304 MEELA 00468 UBIN0571172 2982 2982 Processed 25/08/2022 4154413376 MRS MEELA DEVI STATE BANK OF INDIA(508548)
3 TARWA UP-57-021-059-006/413
(UCHAUWA)
3157021000NRG23170820220313091 17/08/2022 LILA 3157021WL026304 LILA 00468 UBIN0571172 2982 2982 Processed 25/08/2022 4154413378 LILA DEVI W/O JAIPRAKASH UNION BANK OF INDIA(508500)
4 TARWA UP-57-021-059-006/416
(UCHAUWA)
3157021000NRG23170820220313092 17/08/2022 CHAVILAL 3157021WL026304 CHAVILAL 00468 UBIN0571172 2982 2982 Processed 25/08/2022 4154413373 CHHAVILAL RAJBHAR S/O SAGGAN UNION BANK OF INDIA(508500)
5 TARWA UP-57-021-059-006/443
(UCHAUWA)
3157021000NRG23170820220313094 17/08/2022 URMILA 3157021WL026304 URMILA 00468 UBIN0571172 2982 2982 Processed 25/08/2022 4154413377 URMILA DEVI WO RAKESH RAM UNION BANK OF INDIA(508500)
6 TARWA UP-57-021-059-006/447
(UCHAUWA)
3157021000NRG23170820220313095 17/08/2022 SALTAN 3157021WL026304 SALTAN 00468 UBIN0571172 2982 2982 Processed 25/08/2022 4154413374 SITARA DEVI WO SALTAN UNION BANK OF INDIA(508500)
SubTotal 17892 17892
Total 17892 17892

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARWA UP3157021_170822APB_FTO_1052681 UNION BANK OF INDIA UBIN0571172 Uchhauu 17892

Download In Excel