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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_191222FTO_1771979
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-57-021-042-001/230
(NAWRASIA) 		3157021000NRG23191220220533174 19/12/2022 SUNITA DEVI 3157021WL0046661 SUNITA DEVI 00176 IDIB000U525 2343 2343 Processed 19/01/2023 8045010006 SUNITA DEVI ()
2 TARWA UP-57-021-042-001/230
(NAWRASIA) 		3157021000NRG23191220220533172 19/12/2022 SUNITA DEVI 3157021WL0046661 SUNITA DEVI 00176 IDIB000U525 2556 2556 Processed 19/01/2023 8045010005 SUNITA DEVI ()
SubTotal 4899 4899
3 TARWA UP-57-021-042-001/230
(NAWRASIA) 		3157021000NRG23191220220533171 19/12/2022 PRAVESH RAJBHAR 3157021WL0046661 PRAVESH RAJBHAR 00468 UBIN0547573 2556 2556 Processed 19/01/2023 8045010007 PRAVESH RAJBHAR ()
4 TARWA UP-57-021-042-001/230
(NAWRASIA) 		3157021000NRG23191220220533173 19/12/2022 PRAVESH RAJBHAR 3157021WL0046661 PRAVESH RAJBHAR 00468 UBIN0547573 2343 2343 Processed 19/01/2023 8045010008 PRAVESH RAJBHAR ()
SubTotal 4899 4899
5 TARWA UP-57-021-009-001/65
(BHUWALPUR) 		3157021000NRG23191220220533175 19/12/2022 AMRAVATI 3157021WL0046662 AMRAVATI 00468 UBIN0548715 2982 2982 Processed 19/01/2023 8045010009 AMRAVATI ()
6 TARWA UP-57-021-009-001/65
(BHUWALPUR) 		3157021000NRG23191220220533176 19/12/2022 AMRAVATI 3157021WL0046662 AMRAVATI 00468 UBIN0548715 2982 2982 Processed 19/01/2023 8045010010 AMRAVATI ()
SubTotal 5964 5964
Total 15762 15762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARWA UP3157021_191222FTO_1771979 Indian Bank IDIB000U525 UMARI TARWA 4899
2 TARWA UP3157021_191222FTO_1771979 UNION BANK OF INDIA UBIN0547573 PARMANPUR MOD MAULANIPUR 4899
3 TARWA UP3157021_191222FTO_1771979 UNION BANK OF INDIA UBIN0548715 BHADIA MEHBOOBGANJ 5964

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