Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:28:37 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_200822FTO_1072870
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-57-021-066-001/172
(BIBIPUR) 		3157021000NRG23200820220321027 20/08/2022 GULAM RASOOL 3157021WL026856 GULAM RASOOL 00468 UBIN0535737 2982 2982 Processed 27/08/2022 4229971737 GULAM RASOOL ()
SubTotal 2982 2982
2 TARWA UP-57-021-066-001/272
(BIBIPUR) 		3157021000NRG23200820220321028 20/08/2022 BRIJESH 3157021WL026856 BRIJESH 00468 UBIN0541648 2982 2982 Processed 27/08/2022 4229971738 BRIJESH ()
SubTotal 2982 2982
3 TARWA UP-57-021-066-001/106
(BIBIPUR) 		3157021000NRG23200820220321022 20/08/2022 NIRMALA 3157021WL026856 NIRMALA 00468 UBIN0548715 2982 2982 Processed 27/08/2022 4229971742 NIRMALA ()
4 TARWA UP-57-021-066-001/113
(BIBIPUR) 		3157021000NRG23200820220321023 20/08/2022 ASHA 3157021WL026856 ASHA 00468 UBIN0548715 2982 2982 Processed 27/08/2022 4229971740 ASHA ()
5 TARWA UP-57-021-066-001/126
(BIBIPUR) 		3157021000NRG23200820220321026 20/08/2022 PUSHPA 3157021WL026856 PUSHPA 00468 UBIN0548715 2982 2982 Processed 27/08/2022 4229971741 PUSHPA ()
6 TARWA UP-57-021-066-001/353
(BIBIPUR) 		3157021000NRG23200820220321029 20/08/2022 GUDARI 3157021WL026856 GUDARI 00468 UBIN0548715 2982 2982 Processed 27/08/2022 4229971739 GUDARI ()
7 TARWA UP-57-021-066-001/370
(BIBIPUR) 		3157021000NRG23200820220321031 20/08/2022 ANITA 3157021WL026856 ANITA 00468 UBIN0548715 2982 2982 Processed 27/08/2022 4229971743 ANITA ()
8 TARWA UP-57-021-066-001/372
(BIBIPUR) 		3157021000NRG23200820220321032 20/08/2022 BALDEV 3157021WL026856 BALDEV 00468 UBIN0548715 2982 2982 Processed 27/08/2022 4229971744 BALDEV ()
SubTotal 17892 17892
9 TARWA UP-57-021-066-001/360
(BIBIPUR) 		3157021000NRG23200820220321030 20/08/2022 RAJESH KUMAR 3157021WL026856 RAJESH KUMAR 00468 UBIN0571172 2982 2982 Processed 27/08/2022 4229971745 RAJESH KUMAR ()
SubTotal 2982 2982
Total 26838 26838

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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_1072870 UNION BANK OF INDIA UBIN0535737 MEHNAGAR 2982
2 TARWA UP3157021_200822FTO_1072870 UNION BANK OF INDIA UBIN0541648 JAKHANIA(DIST GHAZIPUR) 2982
3 TARWA UP3157021_200822FTO_1072870 UNION BANK OF INDIA UBIN0548715 BHADIA MEHBOOBGANJ 11928
4 TARWA UP3157021_200822FTO_1072870 UNION BANK OF INDIA UBIN0548715 BHADIYA, MAHNGUGANJ 5964
5 TARWA UP3157021_200822FTO_1072870 UNION BANK OF INDIA UBIN0571172 Uchhauu 2982

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