Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:00:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_311222FTO_1884009
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-57-021-003-003/470
(BAREHATA) 		3157021000NRG23311220220563997 31/12/2022 RINKU DEVI 3157021WL048917 RINKU DEVI 00176 IDIB000U525 426 426 Processed 19/01/2023 8050868858 RINKU DEVI ()
SubTotal 426 426
2 TARWA UP-57-021-029-003/163
(KUDHAPAR) 		3157021000NRG23311220220564006 31/12/2022 GEETA 3157021WL048918 GEETA 00468 UBIN0543772 426 426 Processed 19/01/2023 8050868860 GEETA ()
3 TARWA UP-57-021-029-003/191
(KUDHAPAR) 		3157021000NRG23311220220564007 31/12/2022 VINAY KUMAR 3157021WL048918 VINAY KUMAR 00468 UBIN0543772 852 852 Processed 19/01/2023 8050868859 VINAY KUMAR ()
SubTotal 1278 1278
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARWA UP3157021_311222FTO_1884009 Indian Bank IDIB000U525 UMARI TARWA 426
2 TARWA UP3157021_311222FTO_1884009 UNION BANK OF INDIA UBIN0543772 RASEPUR 1278

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