Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:05:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_300323FTO_2268102
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-57-021-016-002/116
(DHAKHA) 		3157021000NRG23300320230715748 30/03/2023 RAMKRIT 3157021WL064602 RAMKRIT 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1171609909 RAMKRIT ()
2 TARWA UP-57-021-016-002/81
(DHAKHA) 		3157021000NRG23300320230715687 30/03/2023 CHABIRAJ 3157021WL064549 CHABIRAJ 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1171609908 CHABIRAJ ()
SubTotal 3408 3408
3 TARWA UP-57-021-016-002/187
(DHAKHA) 		3157021000NRG23300320230715681 30/03/2023 ANITA 3157021WL064544 ANITA 00176 IDIB000M696 1704 1704 Processed 03/05/2023 1171609911 ANITA ()
4 TARWA UP-57-021-016-002/191
(DHAKHA) 		3157021000NRG23300320230715688 30/03/2023 SUBASH 3157021WL064550 SUBASH 00176 IDIB000M696 1704 1704 Processed 03/05/2023 1171609910 SUBASH ()
5 TARWA UP-57-021-016-002/3
(DHAKHA) 		3157021000NRG23300320230715734 30/03/2023 KAVALDHARI 3157021WL064589 KAVALDHARI 00176 IDIB000M696 1704 1704 Processed 03/05/2023 1171609912 KAVALDHARI ()
SubTotal 5112 5112
6 TARWA UP-57-021-016-002/180
(DHAKHA) 		3157021000NRG23300320230715690 30/03/2023 SONI DEVI 3157021WL064552 SONI DEVI 00176 IDIB000U525 1704 1704 Processed 03/05/2023 1171609914 SONI DEVI ()
7 TARWA UP-57-021-016-002/80
(DHAKHA) 		3157021000NRG23300320230715750 30/03/2023 BECHANI 3157021WL064604 BECHANI 00176 IDIB000U525 1704 1704 Processed 03/05/2023 1171609913 BECHANI ()
SubTotal 3408 3408
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARWA UP3157021_300323FTO_2268102 Baroda U.P. Bank BARB0BUPGBX MEHNAJPUR 3408
2 TARWA UP3157021_300323FTO_2268102 Indian Bank IDIB000M696 MEHNAJPUR 5112
3 TARWA UP3157021_300323FTO_2268102 Indian Bank IDIB000U525 UMARI TARWA 3408

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