Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:21:31 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_280323APB_FTO_2252534
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-57-021-029-002/22
(KUDHAPAR) 		3157021000NRG23280320230709621 28/03/2023 RAMDHANI 3157021WL063582 RAMDHANI 00468 UBIN0543772 426 426 Processed 30/03/2023 0337557431 MR RAMDHANI RAM STATE BANK OF INDIA(508548)
2 TARWA UP-57-021-029-002/318
(KUDHAPAR) 		3157021000NRG23280320230709622 28/03/2023 DEEPAK KUMAR 3157021WL063582 DEEPAK KUMAR 00468 UBIN0543772 426 426 Processed 31/03/2023 0337557430 DEEPAK KUMAR UNION BANK OF INDIA(508500)
SubTotal 852 852
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARWA UP3157021_280323APB_FTO_2252534 UNION BANK OF INDIA UBIN0543772 RASEPUR 852

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