Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:12:41 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_141122FTO_1557966
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-57-021-074-001/260
(JIYAPUR (SOUTH)) 		3157021000NRG23141120220468957 14/11/2022 SHYAMPYARI 3157021WL040950 SHYAMPYARI 00176 IDIB000M696 852 852 Processed 24/11/2022 6633436073 SHYAMPYARI ()
2 TARWA UP-57-021-074-001/269
(JIYAPUR (SOUTH)) 		3157021000NRG23141120220468958 14/11/2022 POONAM 3157021WL040950 POONAM 00176 IDIB000M696 639 639 Processed 24/11/2022 6633436066 POONAM ()
SubTotal 1491 1491
3 TARWA UP-57-021-029-002/588
(KUDHAPAR) 		3157021000NRG23141120220468964 14/11/2022 VINIT 3157021WL040951 VINIT 00354 PUNB0666000 426 426 Processed 24/11/2022 6633436067 VINIT ()
SubTotal 426 426
4 TARWA UP-57-021-029-002/600
(KUDHAPAR) 		3157021000NRG23141120220468966 14/11/2022 ANKUR 3157021WL040951 ANKUR 00468 UBIN0541648 426 426 Processed 24/11/2022 6633436068 ANKUR ()
SubTotal 426 426
5 TARWA UP-57-021-029-002/579
(KUDHAPAR) 		3157021000NRG23141120220468963 14/11/2022 MEENA NISHA 3157021WL040951 MEENA NISHA 00468 UBIN0543772 426 426 Processed 24/11/2022 6633436069 MEENA NISHA ()
SubTotal 426 426
6 TARWA UP-57-021-029-002/512
(KUDHAPAR) 		3157021000NRG23141120220468962 14/11/2022 BINDU 3157021WL040951 BINDU 00468 UBIN0549177 213 213 Processed 24/11/2022 6633436070 BINDU ()
SubTotal 213 213
7 TARWA UP-57-021-029-002/599
(KUDHAPAR) 		3157021000NRG23141120220468965 14/11/2022 UDAYBHAN 3157021WL040951 UDAYBHAN 00468 UBIN0565784 426 426 Processed 24/11/2022 6633436071 UDAYBHAN ()
SubTotal 426 426
8 TARWA UP-57-021-050-006/420
(SARAI VRINDAVAN) 		3157021000NRG23141120220468970 14/11/2022 RUPCHAND 3157021WL040953 RUPCHAND 00468 UBIN0571172 213 213 Processed 24/11/2022 6633436072 RUPCHAND ()
SubTotal 213 213
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARWA UP3157021_141122FTO_1557966 Indian Bank IDIB000M696 MEHNAJPUR 1491
2 TARWA UP3157021_141122FTO_1557966 Punjab National Bank PUNB0666000 GAUTAM BUDH UNIVERSITY 426
3 TARWA UP3157021_141122FTO_1557966 UNION BANK OF INDIA UBIN0541648 JAKHANIA(DIST GHAZIPUR) 426
4 TARWA UP3157021_141122FTO_1557966 UNION BANK OF INDIA UBIN0543772 RASEPUR 426
5 TARWA UP3157021_141122FTO_1557966 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 213
6 TARWA UP3157021_141122FTO_1557966 UNION BANK OF INDIA UBIN0565784 FI PADAMPUR RAMRAJ 426
7 TARWA UP3157021_141122FTO_1557966 UNION BANK OF INDIA UBIN0571172 Uchhauu 213

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