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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:15:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_101022FTO_1383942
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-57-021-063-002/159
(RASTIPUR) 		3157021000NRG23071020220412913 10/10/2022 BEBI DEVI 3157021WL0035387 BEBI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 19/11/2022 6548340476 BEBI DEVI ()
2 TARWA UP-57-021-063-002/159
(RASTIPUR) 		3157021000NRG23071020220412914 10/10/2022 BEBI DEVI 3157021WL0035387 BEBI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 19/11/2022 6548340477 BEBI DEVI ()
SubTotal 5964 5964
3 TARWA UP-57-021-044-002/361
(PANDEYATARKUSHA) 		3157021000NRG23071020220412897 10/10/2022 VISHAL 3157021WL0035383 VISHAL 00176 IDIB000U525 2769 2769 Processed 19/11/2022 6548340478 VISHAL ()
SubTotal 2769 2769
4 TARWA UP-57-021-070-001/39
(MAUPARASIN) 		3157021000NRG23071020220412898 10/10/2022 DIRAJI 3157021WL0035384 DIRAJI 00415 SBIN0013318 2982 2982 Processed 19/11/2022 6548340479 MRS DHIRAJI DEVI ()
SubTotal 2982 2982
5 TARWA UP-57-021-044-002/219
(PANDEYATARKUSHA) 		3157021000NRG23071020220412896 10/10/2022 GEETA DEVI 3157021WL0035383 GEETA DEVI 00468 UBIN0547573 2982 2982 Processed 19/11/2022 6548340480 GEETA DEVI ()
SubTotal 2982 2982
6 TARWA UP-57-021-059-006/32
(UCHAUWA) 		3157021000NRG23071020220412915 10/10/2022 TBHOLO 3157021WL0035388 TBHOLO 00468 UBIN0571172 2769 2769 Processed 19/11/2022 6548340481 TBHOLO ()
SubTotal 2769 2769
Total 17466 17466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARWA UP3157021_101022FTO_1383942 Baroda U.P. Bank BARB0BUPGBX SARAITRILOCHAN 5964
2 TARWA UP3157021_101022FTO_1383942 Indian Bank IDIB000U525 UMARI TARWA 2769
3 TARWA UP3157021_101022FTO_1383942 State Bank of India SBIN0013318 MEHNAJPUR 2982
4 TARWA UP3157021_101022FTO_1383942 UNION BANK OF INDIA UBIN0547573 PARMANPUR MOD MAULANIPUR 2982
5 TARWA UP3157021_101022FTO_1383942 UNION BANK OF INDIA UBIN0571172 Uchhauu 2769

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