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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:43:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_200822FTO_1076842
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-57-021-010-001/20
(BHITI) 		3157021000NRG23200820220322188 20/08/2022 SUSHILA 3157021WL026949 SUSHILA 00059 BARB0BUPGBX 2982 2982 Processed 27/08/2022 4230179813 SUSHILA ()
SubTotal 2982 2982
2 TARWA UP-57-021-010-001/326
(BHITI) 		3157021000NRG23200820220322189 20/08/2022 LAKSHIRAM 3157021WL026949 LAKSHIRAM 00462 UCBA0002179 2982 2982 Processed 27/08/2022 4230179814 LACHHI RAM KISHWAHA ()
3 TARWA UP-57-021-010-001/327
(BHITI) 		3157021000NRG23200820220322190 20/08/2022 VISHRAM 3157021WL026949 VISHRAM 00462 UCBA0002179 2982 2982 Processed 27/08/2022 4230179815 VISHRAM MAURYA S\O VIDESHI MAURYA ()
SubTotal 5964 5964
4 TARWA UP-57-021-010-001/356
(BHITI) 		3157021000NRG23200820220322191 20/08/2022 POONAM 3157021WL026949 POONAM 00462 UCBA0002523 2982 2982 Processed 27/08/2022 4230179816 POONAM CHAUHAN ()
5 TARWA UP-57-021-010-001/357
(BHITI) 		3157021000NRG23200820220322192 20/08/2022 SHASIKALA 3157021WL026949 SHASIKALA 00462 UCBA0002523 2982 2982 Processed 27/08/2022 4230179817 SHASHIKALA CHAUHAN ()
6 TARWA UP-57-021-010-001/359
(BHITI) 		3157021000NRG23200820220322193 20/08/2022 BAIJNATH 3157021WL026949 BAIJNATH 00462 UCBA0002523 2982 2982 Processed 27/08/2022 4230179818 BAIJNATH CHAUHAN ()
SubTotal 8946 8946
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARWA UP3157021_200822FTO_1076842 Baroda U.P. Bank BARB0BUPGBX BELHADIH 2982
2 TARWA UP3157021_200822FTO_1076842 UCO Bank UCBA0002179 KHARIHANI 5964
3 TARWA UP3157021_200822FTO_1076842 UCO Bank UCBA0002523 BELHADIH 8946

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