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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:13 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_310323APB_FTO_2285284
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-57-021-045-001/229
(PATTI BHIKHARI) 		3157021000NRG23310320230724812 31/03/2023 JAYHIND 3157021WL066398 JAYHIND 00176 IDIB000U525 2343 2343 Processed 03/05/2023 1173102571 Mr. JAYAHIND YADAV INDIAN BANK(607105)
2 TARWA UP-57-021-045-001/239
(PATTI BHIKHARI) 		3157021000NRG23310320230724814 31/03/2023 MEENA 3157021WL066398 MEENA 00176 IDIB000U525 2343 2343 Processed 03/05/2023 1173102569 Ms. MEENA DEVI INDIAN BANK(607105)
SubTotal 4686 4686
3 TARWA UP-57-021-045-001/338
(PATTI BHIKHARI) 		3157021000NRG23310320230724816 31/03/2023 RAHUL 3157021WL066398 RAHUL 00354 PUNB0992500 2343 2343 Processed 03/05/2023 1173102572 RAHUL YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
4 TARWA UP-57-021-045-001/254
(PATTI BHIKHARI) 		3157021000NRG23310320230724815 31/03/2023 JAGURATA 3157021WL066398 JAGURATA 00468 UBIN0547573 2343 2343 Processed 03/05/2023 1173102570 JAMURTA DEVI W/O RAM KRIT YADAV UNION BANK OF INDIA(508500)
SubTotal 2343 2343
Total 9372 9372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARWA UP3157021_310323APB_FTO_2285284 Indian Bank IDIB000U525 UMARI TARWA 4686
2 TARWA UP3157021_310323APB_FTO_2285284 Punjab National Bank PUNB0992500 MEHNAJPUR 2343
3 TARWA UP3157021_310323APB_FTO_2285284 UNION BANK OF INDIA UBIN0547573 PARMANPUR MOD MAULANIPUR 2343

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