Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:45:10 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_290323FTO_2258739
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-57-021-072-002/119
(RAMPURJAMEEN PALAHAN) 		3157021000NRG23290320230712039 29/03/2023 SANJOO 3157021WL064022 SANJOO 00059 BARB0BUPGBX 1704 1704 Processed 03/04/2023 0503478267 SANJOO ()
2 TARWA UP-57-021-072-002/54
(RAMPURJAMEEN PALAHAN) 		3157021000NRG23290320230712003 29/03/2023 KUMARI 3157021WL064015 KUMARI 00059 BARB0BUPGBX 1704 1704 Processed 03/04/2023 0503478272 KUMARI ()
SubTotal 3408 3408
3 TARWA UP-57-021-072-002/168
(RAMPURJAMEEN PALAHAN) 		3157021000NRG23290320230712002 29/03/2023 RANEE 3157021WL064014 RANEE 00176 IDIB000M696 1704 1704 Processed 03/04/2023 0503478269 RANEE ()
4 TARWA UP-57-021-072-002/204
(RAMPURJAMEEN PALAHAN) 		3157021000NRG23290320230712103 29/03/2023 KRISHNA KUMAR 3157021WL064046 KRISHNA KUMAR 00176 IDIB000M696 1704 1704 Processed 03/04/2023 0503478270 KRISHNA KUMAR ()
5 TARWA UP-57-021-072-002/209
(RAMPURJAMEEN PALAHAN) 		3157021000NRG23290320230712044 29/03/2023 RAJKUMAR PATEL 3157021WL064026 RAJKUMAR PATEL 00176 IDIB000M696 1704 1704 Processed 03/04/2023 0503478271 RAJKUMAR PATEL ()
6 TARWA UP-57-021-072-002/216
(RAMPURJAMEEN PALAHAN) 		3157021000NRG23290320230712107 29/03/2023 MANORAMA SINGH 3157021WL064049 MANORAMA SINGH 00176 IDIB000M696 1704 1704 Processed 03/04/2023 0503478268 MANORAMA SINGH ()
SubTotal 6816 6816
Total 10224 10224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARWA UP3157021_290323FTO_2258739 Baroda U.P. Bank BARB0BUPGBX MEHNAJPUR 3408
2 TARWA UP3157021_290323FTO_2258739 Indian Bank IDIB000M696 MEHNAJPUR 6816

Download In Excel