Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:20:13 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_310323APB_FTO_2285196
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-57-021-060-002/771
(VANGANV) 		3157021000NRG23310320230724665 31/03/2023 moujam ansari 3157021WL066360 moujam ansari 00045 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1173598599 MOUJAM ANSARI S/O MUSTAFA ANSARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
2 TARWA UP-57-021-060-002/769
(VANGANV) 		3157021000NRG23310320230724662 31/03/2023 mohamad rafik shugan balwar 3157021WL066360 mohamad rafik shugan balwar 00176 IDIB000U525 2982 2982 Processed 03/05/2023 1173598597 Mr. MOHAMAD RAFIK BALWAR INDIAN BANK(607105)
3 TARWA UP-57-021-060-002/769
(VANGANV) 		3157021000NRG23310320230724661 31/03/2023 parveen begam 3157021WL066360 parveen begam 00176 IDIB000U525 2982 2982 Processed 03/05/2023 1173598600 Ms. Parveen Begam INDIAN BANK(607105)
4 TARWA UP-57-021-060-002/771
(VANGANV) 		3157021000NRG23310320230724666 31/03/2023 ibarana nisha 3157021WL066360 ibarana nisha 00176 IDIB000U525 2982 2982 Processed 03/05/2023 1173598598 Mrs. Ibarana Nisha INDIAN BANK(607105)
SubTotal 8946 8946
5 TARWA UP-57-021-060-002/770
(VANGANV) 		3157021000NRG23310320230724663 31/03/2023 geeta sharma 3157021WL066360 geeta sharma 00468 UBIN0547573 2982 2982 Processed 03/05/2023 1173598595 GEETA DEVI WO SHIV PUJAN SHARMA UNION BANK OF INDIA(508500)
6 TARWA UP-57-021-060-002/770
(VANGANV) 		3157021000NRG23310320230724664 31/03/2023 shivpoojan ramlakhan sharma 3157021WL066360 shivpoojan ramlakhan sharma 00468 UBIN0547573 2982 2982 Processed 03/05/2023 1173598596 SHIVPOOJAN RAMLAKHAN SHARMA BANK OF BARODA(606985)
SubTotal 5964 5964
Total 17892 17892

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARWA UP3157021_310323APB_FTO_2285196 Bank of Baroda BARB0BUPGBX Baroda U.P. Bank 2982
2 TARWA UP3157021_310323APB_FTO_2285196 Indian Bank IDIB000U525 UMARI TARWA 8946
3 TARWA UP3157021_310323APB_FTO_2285196 UNION BANK OF INDIA UBIN0547573 PARMANPUR MOD MAULANIPUR 5964

Download In Excel