Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:00 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_160922FTO_1250191
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-57-021-004-001/360
(BARWA) 		3157021000NRG23160920220377342 16/09/2022 SHAFLAWATI 3157021WL031926 SHAFLAWATI 00059 BARB0BUPGBX 2556 2556 Processed 21/09/2022 4877485555 SHAFLAWATI ()
2 TARWA UP-57-021-004-001/374
(BARWA) 		3157021000NRG23160920220377346 16/09/2022 SHYAMDEI 3157021WL031926 SHYAMDEI 00059 BARB0BUPGBX 2556 2556 Processed 21/09/2022 4877485554 SHYAMDEI ()
SubTotal 5112 5112
3 TARWA UP-57-021-004-001/244
(BARWA) 		3157021000NRG23160920220377326 16/09/2022 RAMDULAR 3157021WL031926 RAMDULAR 00176 IDIB000M696 2556 2556 Processed 21/09/2022 4877485562 RAMDULAR ()
4 TARWA UP-57-021-004-001/261
(BARWA) 		3157021000NRG23160920220377327 16/09/2022 gopal 3157021WL031926 gopal 00176 IDIB000M696 2556 2556 Processed 21/09/2022 4877485561 gopal ()
5 TARWA UP-57-021-004-001/266
(BARWA) 		3157021000NRG23160920220377328 16/09/2022 surendra 3157021WL031926 surendra 00176 IDIB000M696 2556 2556 Processed 21/09/2022 4877485571 surendra ()
6 TARWA UP-57-021-004-001/294
(BARWA) 		3157021000NRG23160920220377329 16/09/2022 VIJAI 3157021WL031926 VIJAI 00176 IDIB000M696 2556 2556 Processed 21/09/2022 4877485559 VIJAI ()
7 TARWA UP-57-021-004-001/304
(BARWA) 		3157021000NRG23160920220377330 16/09/2022 JOKHAN 3157021WL031926 JOKHAN 00176 IDIB000M696 2556 2556 Processed 21/09/2022 4877485560 JOKHAN ()
8 TARWA UP-57-021-004-001/304
(BARWA) 		3157021000NRG23160920220377331 16/09/2022 TARA 3157021WL031926 TARA 00176 IDIB000M696 2556 2556 Processed 21/09/2022 4877485568 TARA ()
9 TARWA UP-57-021-004-001/307
(BARWA) 		3157021000NRG23160920220377332 16/09/2022 SARDA 3157021WL031926 SARDA 00176 IDIB000M696 2556 2556 Processed 21/09/2022 4877485558 SARDA ()
10 TARWA UP-57-021-004-001/325
(BARWA) 		3157021000NRG23160920220377333 16/09/2022 sanker 3157021WL031926 sanker 00176 IDIB000M696 2556 2556 Processed 21/09/2022 4877485556 sanker ()
11 TARWA UP-57-021-004-001/329
(BARWA) 		3157021000NRG23160920220377334 16/09/2022 ramawati 3157021WL031926 ramawati 00176 IDIB000M696 2556 2556 Processed 21/09/2022 4877485557 ramawati ()
12 TARWA UP-57-021-004-001/344
(BARWA) 		3157021000NRG23160920220377336 16/09/2022 AJAY 3157021WL031926 AJAY 00176 IDIB000M696 2556 2556 Processed 21/09/2022 4877485564 AJAY ()
13 TARWA UP-57-021-004-001/347
(BARWA) 		3157021000NRG23160920220377338 16/09/2022 maina devi 3157021WL031926 maina devi 00176 IDIB000M696 2556 2556 Processed 21/09/2022 4877485563 maina devi ()
14 TARWA UP-57-021-004-001/352
(BARWA) 		3157021000NRG23160920220377339 16/09/2022 CHINTA 3157021WL031926 CHINTA 00176 IDIB000M696 2556 2556 Processed 21/09/2022 4877485575 CHINTA ()
15 TARWA UP-57-021-004-001/353
(BARWA) 		3157021000NRG23160920220377340 16/09/2022 ASHA DEVI 3157021WL031926 ASHA DEVI 00176 IDIB000M696 2556 2556 Processed 21/09/2022 4877485566 ASHA DEVI ()
16 TARWA UP-57-021-004-001/354
(BARWA) 		3157021000NRG23160920220377341 16/09/2022 ARVIND 3157021WL031926 ARVIND 00176 IDIB000M696 2556 2556 Processed 21/09/2022 4877485565 ARVIND ()
17 TARWA UP-57-021-004-001/369
(BARWA) 		3157021000NRG23160920220377344 16/09/2022 PRADEEP KUMAR 3157021WL031926 PRADEEP KUMAR 00176 IDIB000M696 2343 2343 Processed 21/09/2022 4877485576 PRADEEP KUMAR ()
18 TARWA UP-57-021-004-001/373
(BARWA) 		3157021000NRG23160920220377345 16/09/2022 SHYAMDULARI 3157021WL031926 SHYAMDULARI 00176 IDIB000M696 2343 2343 Processed 21/09/2022 4877485567 SHYAMDULARI ()
SubTotal 40470 40470
19 TARWA UP-57-021-004-001/343
(BARWA) 		3157021000NRG23160920220377335 16/09/2022 LILAWATI 3157021WL031926 LILAWATI 00415 SBIN0013318 2556 2556 Processed 21/09/2022 4877485569 MRS LILAWATI ()
20 TARWA UP-57-021-004-001/345
(BARWA) 		3157021000NRG23160920220377337 16/09/2022 satyapal 3157021WL031926 satyapal 00415 SBIN0013318 2556 2556 Processed 21/09/2022 4877485570 MR SATYAPAL ()
SubTotal 5112 5112
21 TARWA UP-57-021-018-001/316
(FADDUPUR) 		3157021000NRG23160920220377130 16/09/2022 SUMITRA 3157021WL031907 SUMITRA 00468 UBIN0549479 2982 2982 Processed 21/09/2022 4877485572 SUMITRA ()
SubTotal 2982 2982
22 TARWA UP-57-021-018-001/271
(FADDUPUR) 		3157021000NRG23160920220377128 16/09/2022 VINOD 3157021WL031907 VINOD 00468 UBIN0571172 2982 2982 Processed 21/09/2022 4877485573 VINOD ()
23 TARWA UP-57-021-018-001/297
(FADDUPUR) 		3157021000NRG23160920220377129 16/09/2022 GEETA 3157021WL031907 GEETA 00468 UBIN0571172 2982 2982 Processed 21/09/2022 4877485574 GEETA ()
SubTotal 5964 5964
24 TARWA UP-57-021-004-001/362
(BARWA) 		3157021000NRG23160920220377343 16/09/2022 MOHIT 3157021WL031926 MOHIT 00468 UBIN0571181 2556 2556 Processed 21/09/2022 4877485577 MOHIT ()
SubTotal 2556 2556
Total 62196 62196

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARWA UP3157021_160922FTO_1250191 Baroda U.P. Bank BARB0BUPGBX MEHNAJPUR 5112
2 TARWA UP3157021_160922FTO_1250191 Indian Bank IDIB000M696 MEHNAJPUR 40470
3 TARWA UP3157021_160922FTO_1250191 State Bank of India SBIN0013318 MEHNAJPUR 5112
4 TARWA UP3157021_160922FTO_1250191 UNION BANK OF INDIA UBIN0549479 NARAINPUR(DIST AZAMGARH) 2982
5 TARWA UP3157021_160922FTO_1250191 UNION BANK OF INDIA UBIN0571172 Uchhauu 5964
6 TARWA UP3157021_160922FTO_1250191 UNION BANK OF INDIA UBIN0571181 NIHOREGANJ 2556

Download In Excel