Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:17:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_080922FTO_1202916
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-57-021-063-002/223
(RASTIPUR) 		3157021000NRG23250820220335316 08/09/2022 ANGAD 3157021WL0027905 ANGAD 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4742690644 ANGAD ()
2 TARWA UP-57-021-063-002/223
(RASTIPUR) 		3157021000NRG23250820220335317 08/09/2022 ANGAD 3157021WL0027905 ANGAD 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4742690645 ANGAD ()
SubTotal 5964 5964
3 TARWA UP-57-021-063-002/164
(RASTIPUR) 		3157021000NRG23250820220335314 08/09/2022 GIRAJA DEVI 3157021WL0027905 GIRAJA DEVI 00468 UBIN0549177 2982 2982 Processed 15/09/2022 4742690646 GIRAJA DEVI ()
4 TARWA UP-57-021-063-002/164
(RASTIPUR) 		3157021000NRG23250820220335315 08/09/2022 GIRAJA DEVI 3157021WL0027905 GIRAJA DEVI 00468 UBIN0549177 2982 2982 Processed 15/09/2022 4742690647 GIRAJA DEVI ()
SubTotal 5964 5964
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARWA UP3157021_080922FTO_1202916 Baroda U.P. Bank BARB0BUPGBX SARAITRILOCHAN 5964
2 TARWA UP3157021_080922FTO_1202916 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 5964

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