Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_270323FTO_2242178
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-57-021-065-001/196
(BHAGAWANPUR) 		3157021000NRG23250320230703013 27/03/2023 BADAMI 3157021WL062530 BADAMI 00354 PUNB0275200 2130 2130 Processed 31/03/2023 0337462815 BADAMI ()
SubTotal 2130 2130
2 TARWA UP-57-021-065-001/35
(BHAGAWANPUR) 		3157021000NRG23250320230703031 27/03/2023 komal 3157021WL062530 komal 00468 UBIN0543772 2130 2130 Processed 31/03/2023 0337462816 komal ()
SubTotal 2130 2130
3 TARWA UP-57-021-065-001/125
(BHAGAWANPUR) 		3157021000NRG23250320230703003 27/03/2023 SUBHASH 3157021WL062530 SUBHASH 00468 UBIN0549479 2130 2130 Processed 31/03/2023 0337462822 SUBHASH ()
4 TARWA UP-57-021-065-001/134
(BHAGAWANPUR) 		3157021000NRG23250320230703004 27/03/2023 OMPRAKASH 3157021WL062530 OMPRAKASH 00468 UBIN0549479 2130 2130 Processed 31/03/2023 0337462818 OMPRAKASH ()
5 TARWA UP-57-021-065-001/161
(BHAGAWANPUR) 		3157021000NRG23250320230703007 27/03/2023 MEERA 3157021WL062530 MEERA 00468 UBIN0549479 2130 2130 Processed 31/03/2023 0337462823 MEERA ()
6 TARWA UP-57-021-065-001/167
(BHAGAWANPUR) 		3157021000NRG23250320230703008 27/03/2023 SHILA DEVI 3157021WL062530 SHILA DEVI 00468 UBIN0549479 2130 2130 Processed 31/03/2023 0337462819 SHILA DEVI ()
7 TARWA UP-57-021-065-001/185
(BHAGAWANPUR) 		3157021000NRG23250320230703009 27/03/2023 SAROJ 3157021WL062530 SAROJ 00468 UBIN0549479 2130 2130 Processed 31/03/2023 0337462821 SAROJ ()
8 TARWA UP-57-021-065-001/40
(BHAGAWANPUR) 		3157021000NRG23250320230703032 27/03/2023 shila 3157021WL062530 shila 00468 UBIN0549479 2130 2130 Processed 31/03/2023 0337462820 shila ()
9 TARWA UP-57-021-065-001/70
(BHAGAWANPUR) 		3157021000NRG23250320230703034 27/03/2023 VIDYA 3157021WL062530 VIDYA 00468 UBIN0549479 2130 2130 Processed 31/03/2023 0337462817 VIDYA ()
SubTotal 14910 14910
Total 19170 19170

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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_2242178 Punjab National Bank PUNB0275200 LAGHUPUR 2130
2 TARWA UP3157021_270323FTO_2242178 UNION BANK OF INDIA UBIN0543772 RASEPUR 2130
3 TARWA UP3157021_270323FTO_2242178 UNION BANK OF INDIA UBIN0549479 NARAINPUR(DIST AZAMGARH) 14910

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