Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:59:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_270323FTO_2242108
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-57-021-050-006/390
(SARAI VRINDAVAN) 		3157021000NRG23250320230702867 27/03/2023 SANJAY 3157021WL062520 SANJAY 00468 UBIN0549479 2556 2556 Processed 31/03/2023 0337464026 SANJAY ()
2 TARWA UP-57-021-050-006/391
(SARAI VRINDAVAN) 		3157021000NRG23250320230702868 27/03/2023 NANDLAL 3157021WL062520 NANDLAL 00468 UBIN0549479 2556 2556 Rejected 30/03/2023 0337464023 Account closed
3 TARWA UP-57-021-050-006/402
(SARAI VRINDAVAN) 		3157021000NRG23250320230702872 27/03/2023 KAMALI 3157021WL062520 KAMALI 00468 UBIN0549479 2556 2556 Processed 31/03/2023 0337464022 KAMALI ()
4 TARWA UP-57-021-050-006/451
(SARAI VRINDAVAN) 		3157021000NRG23250320230702885 27/03/2023 INDU DEVI 3157021WL062520 INDU DEVI 00468 UBIN0549479 2556 2556 Processed 31/03/2023 0337464025 INDU DEVI ()
5 TARWA UP-57-021-050-006/477
(SARAI VRINDAVAN) 		3157021000NRG23250320230702887 27/03/2023 PARWATI 3157021WL062520 PARWATI 00468 UBIN0549479 2556 2556 Processed 31/03/2023 0337464024 PARWATI ()
SubTotal 12780 12780
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARWA UP3157021_270323FTO_2242108 UNION BANK OF INDIA UBIN0549479 NARAINPUR(DIST AZAMGARH) 12780

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