Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:59:43 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_270922FTO_1318589
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-57-021-015-001/115
(DARIYAPUR NEVADA) 		3157021000NRG23270920220395818 27/09/2022 KAUSHILYA 3157021WL033745 KAUSHILYA 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5310603668 KAUSHILYA ()
2 TARWA UP-57-021-015-001/81
(DARIYAPUR NEVADA) 		3157021000NRG23270920220395833 27/09/2022 USHA 3157021WL033745 USHA 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5310603667 USHA ()
3 TARWA UP-57-021-035-002/4
(MAKBULPUR URF RAMNAGAR) 		3157021000NRG23270920220395802 27/09/2022 SHIVKUMAR 3157021WL033743 SHIVKUMAR 00059 BARB0BUPGBX 2556 2556 Processed 07/10/2022 5310603690 SHIVKUMAR ()
4 TARWA UP-57-021-035-002/41
(MAKBULPUR URF RAMNAGAR) 		3157021000NRG23270920220395804 27/09/2022 MURAHI 3157021WL033743 MURAHI 00059 BARB0BUPGBX 2556 2556 Processed 07/10/2022 5310603669 MURAHI ()
5 TARWA UP-57-021-035-002/41
(MAKBULPUR URF RAMNAGAR) 		3157021000NRG23270920220395803 27/09/2022 RAMBRIKSH 3157021WL033743 RAMBRIKSH 00059 BARB0BUPGBX 2556 2556 Processed 07/10/2022 5310603689 RAMBRIKSH ()
SubTotal 13632 13632
6 TARWA UP-57-021-015-001/109
(DARIYAPUR NEVADA) 		3157021000NRG23270920220395816 27/09/2022 SATYAM 3157021WL033745 SATYAM 00176 IDIB000M696 2982 2982 Processed 07/10/2022 5310603670 SATYAM ()
7 TARWA UP-57-021-015-001/117
(DARIYAPUR NEVADA) 		3157021000NRG23270920220395819 27/09/2022 SHASHIKALA 3157021WL033745 SHASHIKALA 00176 IDIB000M696 2982 2982 Processed 07/10/2022 5310603674 SHASHIKALA ()
8 TARWA UP-57-021-015-001/121
(DARIYAPUR NEVADA) 		3157021000NRG23270920220395822 27/09/2022 ASHOK 3157021WL033745 ASHOK 00176 IDIB000M696 2982 2982 Processed 07/10/2022 5310603671 ASHOK ()
9 TARWA UP-57-021-015-001/127
(DARIYAPUR NEVADA) 		3157021000NRG23270920220395826 27/09/2022 MAMATA DEVI 3157021WL033745 MAMATA DEVI 00176 IDIB000M696 2982 2982 Processed 07/10/2022 5310603676 MAMATA DEVI ()
10 TARWA UP-57-021-015-001/150
(DARIYAPUR NEVADA) 		3157021000NRG23270920220395830 27/09/2022 SHILA 3157021WL033745 SHILA 00176 IDIB000M696 2982 2982 Processed 07/10/2022 5310603673 SHILA ()
11 TARWA UP-57-021-015-001/53
(DARIYAPUR NEVADA) 		3157021000NRG23270920220395832 27/09/2022 ANITA DEVI 3157021WL033745 ANITA DEVI 00176 IDIB000M696 2982 2982 Processed 07/10/2022 5310603672 ANITA DEVI ()
12 TARWA UP-57-021-035-002/325
(MAKBULPUR URF RAMNAGAR) 		3157021000NRG23270920220395801 27/09/2022 KUSUM 3157021WL033743 KUSUM 00176 IDIB000M696 2556 2556 Processed 07/10/2022 5310603675 KUSUM ()
SubTotal 20448 20448
13 TARWA UP-57-021-039-001/303
(MUNSAWA) 		3157021000NRG23270920220396068 27/09/2022 GYANMATI 3157021WL033777 GYANMATI 00415 SBIN0002591 2130 2130 Processed 07/10/2022 5310603688 MRS GYANMATI ()
SubTotal 2130 2130
14 TARWA UP-57-021-015-001/111
(DARIYAPUR NEVADA) 		3157021000NRG23270920220395817 27/09/2022 KIRAN 3157021WL033745 KIRAN 00415 SBIN0013318 2982 2982 Processed 07/10/2022 5310603681 MRS KIRAN DEVI ()
15 TARWA UP-57-021-015-001/118
(DARIYAPUR NEVADA) 		3157021000NRG23270920220395820 27/09/2022 GIRIJA DEVI 3157021WL033745 GIRIJA DEVI 00415 SBIN0013318 2982 2982 Processed 07/10/2022 5310603679 MRS GIRIJA DEVI ()
16 TARWA UP-57-021-015-001/122
(DARIYAPUR NEVADA) 		3157021000NRG23270920220395823 27/09/2022 KISHA KUMARI 3157021WL033745 KISHA KUMARI 00415 SBIN0013318 2982 2982 Processed 07/10/2022 5310603683 MRS KISHA KUMARI ()
17 TARWA UP-57-021-015-001/124
(DARIYAPUR NEVADA) 		3157021000NRG23270920220395824 27/09/2022 VIDYAVATI 3157021WL033745 VIDYAVATI 00415 SBIN0013318 852 852 Processed 07/10/2022 5310603677 MRS VIDYAWATI JAGDISH RAM ()
18 TARWA UP-57-021-015-001/126
(DARIYAPUR NEVADA) 		3157021000NRG23270920220395825 27/09/2022 PRAMILA 3157021WL033745 PRAMILA 00415 SBIN0013318 2982 2982 Processed 07/10/2022 5310603678 MR PRAMILA DEVI ()
19 TARWA UP-57-021-015-001/140
(DARIYAPUR NEVADA) 		3157021000NRG23270920220395828 27/09/2022 RAMJANAM 3157021WL033745 RAMJANAM 00415 SBIN0013318 2982 2982 Processed 07/10/2022 5310603680 MR RAM JANAM ()
20 TARWA UP-57-021-015-001/149
(DARIYAPUR NEVADA) 		3157021000NRG23270920220395829 27/09/2022 MEERA 3157021WL033745 MEERA 00415 SBIN0013318 2982 2982 Processed 07/10/2022 5310603682 MRS MEERA DEVI ()
SubTotal 18744 18744
21 TARWA UP-57-021-039-001/302
(MUNSAWA) 		3157021000NRG23270920220396067 27/09/2022 SEEMA 3157021WL033777 SEEMA 00468 UBIN0543772 2130 2130 Processed 07/10/2022 5310603685 SEEMA ()
22 TARWA UP-57-021-039-001/326
(MUNSAWA) 		3157021000NRG23270920220396070 27/09/2022 SANKAR 3157021WL033777 SANKAR 00468 UBIN0543772 2130 2130 Processed 07/10/2022 5310603684 SANKAR ()
SubTotal 4260 4260
23 TARWA UP-57-021-015-001/119
(DARIYAPUR NEVADA) 		3157021000NRG23270920220395821 27/09/2022 DHEERAJ 3157021WL033745 DHEERAJ 00468 UBIN0571181 2982 2982 Processed 07/10/2022 5310603686 DHEERAJ ()
24 TARWA UP-57-021-015-001/138
(DARIYAPUR NEVADA) 		3157021000NRG23270920220395827 27/09/2022 UMESH 3157021WL033745 UMESH 00468 UBIN0571181 2982 2982 Processed 07/10/2022 5310603687 UMESH ()
SubTotal 5964 5964
Total 65178 65178

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARWA UP3157021_270922FTO_1318589 Baroda U.P. Bank BARB0BUPGBX MEHNAJPUR 11076
2 TARWA UP3157021_270922FTO_1318589 Baroda U.P. Bank BARB0BUPGBX SARAITRILOCHAN 2556
3 TARWA UP3157021_270922FTO_1318589 Indian Bank IDIB000M696 MEHNAJPUR 20448
4 TARWA UP3157021_270922FTO_1318589 State Bank of India SBIN0002591 NIZAMABAD 2130
5 TARWA UP3157021_270922FTO_1318589 State Bank of India SBIN0013318 MEHNAJPUR 18744
6 TARWA UP3157021_270922FTO_1318589 UNION BANK OF INDIA UBIN0543772 RASEPUR 4260
7 TARWA UP3157021_270922FTO_1318589 UNION BANK OF INDIA UBIN0571181 NIHOREGANJ 5964

Download In Excel