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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:26:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_060323APB_FTO_2138268
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-57-021-057-001/131
(TITIRA) 		3157021000NRG23040320230656890 06/03/2023 patiraj 3157021WL057919 patiraj 00468 UBIN0543772 2556 2556 Processed 29/03/2023 0289888915 PATIRAJ CHAUHAN S/O RAMDAS UNION BANK OF INDIA(508500)
SubTotal 2556 2556
2 TARWA UP-57-021-057-001/115
(TITIRA) 		3157021000NRG23040320230656889 06/03/2023 jhuri 3157021WL057919 jhuri 00468 UBIN0549479 2556 2556 Processed 29/03/2023 0289888917 JHURI SO MUSAFIR UNION BANK OF INDIA(508500)
3 TARWA UP-57-021-057-001/345
(TITIRA) 		3157021000NRG23040320230656891 06/03/2023 CHINTA 3157021WL057919 CHINTA 00468 UBIN0549479 2556 2556 Processed 29/03/2023 0289888916 CHINTA DEVI WO FENKHU CHAUCHAN UNION BANK OF INDIA(508500)
SubTotal 5112 5112
4 TARWA UP-57-021-057-001/421
(TITIRA) 		3157021000NRG23040320230656892 06/03/2023 MAHDEI 3157021WL057919 MAHDEI 00468 UBIN0571172 2556 2556 Processed 29/03/2023 0289888919 MANDEI DEVI WO HARILAL UNION BANK OF INDIA(508500)
5 TARWA UP-57-021-057-001/464
(TITIRA) 		3157021000NRG23040320230656893 06/03/2023 SEETA 3157021WL057919 SEETA 00468 UBIN0571172 2556 2556 Processed 29/03/2023 0289888918 NARSINGH YADAV S/O MARKANDEY YADAV UNION BANK OF INDIA(508500)
SubTotal 5112 5112
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARWA UP3157021_060323APB_FTO_2138268 UNION BANK OF INDIA UBIN0543772 RASEPUR 2556
2 TARWA UP3157021_060323APB_FTO_2138268 UNION BANK OF INDIA UBIN0549479 NARAINPUR(DIST AZAMGARH) 2556
3 TARWA UP3157021_060323APB_FTO_2138268 UNION BANK OF INDIA UBIN0549479 NARAYANPUR(KANCHANPUR) 2556
4 TARWA UP3157021_060323APB_FTO_2138268 UNION BANK OF INDIA UBIN0571172 Uchhauu 5112

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