Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:33:14 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_221222FTO_1796412
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-57-021-062-004/340
(TODARPUR) 		3157021000NRG23211220220539602 22/12/2022 SUNITA 3157021WL0047121 SUNITA 00176 IDIB000U525 2769 2769 Processed 19/01/2023 8055289050 SUNITA ()
2 TARWA UP-57-021-062-004/340
(TODARPUR) 		3157021000NRG23211220220539603 22/12/2022 SUNITA 3157021WL0047121 SUNITA 00176 IDIB000U525 2769 2769 Processed 19/01/2023 8055289051 SUNITA ()
SubTotal 5538 5538
3 TARWA UP-57-021-062-004/489
(TODARPUR) 		3157021000NRG23211220220539604 22/12/2022 PRAVEEN SINGH 3157021WL0047121 PRAVEEN SINGH 00468 UBIN0543772 2769 2769 Processed 19/01/2023 8055289053 PRAVEEN SINGH ()
4 TARWA UP-57-021-062-004/503
(TODARPUR) 		3157021000NRG23211220220539605 22/12/2022 PRIYANKA GOND 3157021WL0047121 PRIYANKA GOND 00468 UBIN0543772 2769 2769 Processed 19/01/2023 8055289052 PRIYANKA GOND ()
SubTotal 5538 5538
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARWA UP3157021_221222FTO_1796412 Indian Bank IDIB000U525 UMARI TARWA 5538
2 TARWA UP3157021_221222FTO_1796412 UNION BANK OF INDIA UBIN0543772 RASEPUR 5538

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