Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_300323APB_FTO_2266704
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-57-021-057-002/169
(TITIRA) 		3157021000NRG23290320230713593 30/03/2023 CHINTA 3157021WL064248 CHINTA 00468 UBIN0571172 1704 1704 Processed 03/05/2023 1172177527 CHINTA WO BIRABAL UNION BANK OF INDIA(508500)
2 TARWA UP-57-021-057-002/236
(TITIRA) 		3157021000NRG23290320230713594 30/03/2023 PRINCE 3157021WL064249 PRINCE 00468 UBIN0571172 426 426 Processed 03/05/2023 1172177526 MR PRINCE KUMAR STATE BANK OF INDIA(508548)
3 TARWA UP-57-021-057-002/237
(TITIRA) 		3157021000NRG23290320230713595 30/03/2023 CHANDA 3157021WL064250 CHANDA 00468 UBIN0571172 1704 1704 Processed 03/05/2023 1172177524 CHANDA DEVI WO KAMLESH PRASAD UNION BANK OF INDIA(508500)
4 TARWA UP-57-021-057-002/247
(TITIRA) 		3157021000NRG23290320230713576 30/03/2023 REETA 3157021WL064247 REETA 00468 UBIN0571172 1704 1704 Processed 03/05/2023 1172177525 RITA DEVI WO VIJAY BAHADUR UNION BANK OF INDIA(508500)
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARWA UP3157021_300323APB_FTO_2266704 UNION BANK OF INDIA UBIN0571172 Uchhauu 5538

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