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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:59:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_240922FTO_1303425
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-57-021-001-002/282
(ASADHIR PUR) 		3157021000NRG23240920220391969 24/09/2022 SURESH 3157021WL033288 SURESH 00059 BARB0BUPGBX 1917 1917 Processed 07/10/2022 5310546609 SURESH ()
2 TARWA UP-57-021-019-001/221
(GANIPUR DAGRAHA) 		3157021000NRG23240920220391990 24/09/2022 JIYA 3157021WL033290 JIYA 00059 BARB0BUPGBX 2769 2769 Processed 07/10/2022 5310546607 JIYA ()
3 TARWA UP-57-021-019-001/227
(GANIPUR DAGRAHA) 		3157021000NRG23240920220391991 24/09/2022 BHIKHARI 3157021WL033290 BHIKHARI 00059 BARB0BUPGBX 2769 2769 Processed 07/10/2022 5310546606 BHIKHARI ()
4 TARWA UP-57-021-019-001/230
(GANIPUR DAGRAHA) 		3157021000NRG23240920220391992 24/09/2022 BINDU 3157021WL033290 BINDU 00059 BARB0BUPGBX 2769 2769 Processed 07/10/2022 5310546608 BINDU ()
5 TARWA UP-57-021-019-001/231
(GANIPUR DAGRAHA) 		3157021000NRG23240920220391993 24/09/2022 VINOD YADAV 3157021WL033290 VINOD YADAV 00059 BARB0BUPGBX 2769 2769 Processed 07/10/2022 5310546604 VINOD YADAV ()
6 TARWA UP-57-021-019-001/237
(GANIPUR DAGRAHA) 		3157021000NRG23240920220391994 24/09/2022 MOTILAL 3157021WL033290 MOTILAL 00059 BARB0BUPGBX 2769 2769 Processed 07/10/2022 5310546605 MOTILAL ()
SubTotal 15762 15762
7 TARWA UP-57-021-019-001/240
(GANIPUR DAGRAHA) 		3157021000NRG23240920220391995 24/09/2022 VINOD KUMAR 3157021WL033290 VINOD KUMAR 00354 PUNB0992500 2343 2343 Processed 07/10/2022 5310546610 VINOD KUMAR ()
SubTotal 2343 2343
Total 18105 18105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARWA UP3157021_240922FTO_1303425 Baroda U.P. Bank BARB0BUPGBX KHARIHANI 1917
2 TARWA UP3157021_240922FTO_1303425 Baroda U.P. Bank BARB0BUPGBX MEHNAJPUR 13845
3 TARWA UP3157021_240922FTO_1303425 Punjab National Bank PUNB0992500 MEHNAJPUR 2343

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