Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:06:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_011222FTO_1660018
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-57-021-060-002/162
(VANGANV) 		3157021000NRG23011220220499851 01/12/2022 TARA 3157021WL043796 TARA 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7913012089 TARA ()
2 TARWA UP-57-021-060-002/168
(VANGANV) 		3157021000NRG23011220220499852 01/12/2022 poonam 3157021WL043796 poonam 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7913012087 poonam ()
3 TARWA UP-57-021-060-002/378
(VANGANV) 		3157021000NRG23011220220499853 01/12/2022 RAMDHANI 3157021WL043796 RAMDHANI 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7913012090 RAMDHANI ()
4 TARWA UP-57-021-060-002/393
(VANGANV) 		3157021000NRG23011220220499855 01/12/2022 TETRA DEVI 3157021WL043796 TETRA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7913012088 TETRA DEVI ()
5 TARWA UP-57-021-060-002/397
(VANGANV) 		3157021000NRG23011220220499856 01/12/2022 SARADA 3157021WL043796 SARADA 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7913012086 SARADA ()
6 TARWA UP-57-021-060-002/405
(VANGANV) 		3157021000NRG23011220220499857 01/12/2022 GEETA 3157021WL043796 GEETA 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7913012085 GEETA ()
7 TARWA UP-57-021-060-002/486
(VANGANV) 		3157021000NRG23011220220499841 01/12/2022 AKABAR 3157021WL043795 AKABAR 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7913012093 AKABAR ()
8 TARWA UP-57-021-060-002/541
(VANGANV) 		3157021000NRG23011220220499844 01/12/2022 KIRAN DEVI 3157021WL043795 KIRAN DEVI 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7913012094 KIRAN DEVI ()
9 TARWA UP-57-021-060-002/590
(VANGANV) 		3157021000NRG23011220220499847 01/12/2022 SURENDRA 3157021WL043795 SURENDRA 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7913012091 SURENDRA ()
10 TARWA UP-57-021-060-002/597
(VANGANV) 		3157021000NRG23011220220499848 01/12/2022 GYANTI 3157021WL043795 GYANTI 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7913012092 GYANTI ()
SubTotal 29820 29820
11 TARWA UP-57-021-060-002/389
(VANGANV) 		3157021000NRG23011220220499854 01/12/2022 NARESH RAM 3157021WL043796 NARESH RAM 00176 IDIB000U525 2982 2982 Processed 14/01/2023 7913012095 NARESH RAM ()
12 TARWA UP-57-021-060-002/410
(VANGANV) 		3157021000NRG23011220220499858 01/12/2022 RAJANIKANT 3157021WL043796 RAJANIKANT 00176 IDIB000U525 2982 2982 Processed 14/01/2023 7913012099 RAJANIKANT ()
13 TARWA UP-57-021-060-002/414
(VANGANV) 		3157021000NRG23011220220499859 01/12/2022 SURENDRA 3157021WL043796 SURENDRA 00176 IDIB000U525 2982 2982 Processed 14/01/2023 7913012100 SURENDRA ()
14 TARWA UP-57-021-060-002/456
(VANGANV) 		3157021000NRG23011220220499839 01/12/2022 SUBBA RAM 3157021WL043795 SUBBA RAM 00176 IDIB000U525 2982 2982 Processed 14/01/2023 7913012096 SUBBA RAM ()
15 TARWA UP-57-021-060-002/466
(VANGANV) 		3157021000NRG23011220220499840 01/12/2022 NIRMLA 3157021WL043795 NIRMLA 00176 IDIB000U525 2982 2982 Processed 14/01/2023 7913012097 NIRMLA ()
16 TARWA UP-57-021-060-002/489
(VANGANV) 		3157021000NRG23011220220499843 01/12/2022 USHA DEVI 3157021WL043795 USHA DEVI 00176 IDIB000U525 2982 2982 Processed 14/01/2023 7913012098 USHA DEVI ()
17 TARWA UP-57-021-060-002/644
(VANGANV) 		3157021000NRG23011220220499849 01/12/2022 RAJU 3157021WL043795 RAJU 00176 IDIB000U525 2130 2130 Processed 14/01/2023 7913012101 RAJU ()
SubTotal 20022 20022
18 TARWA UP-57-021-060-002/556
(VANGANV) 		3157021000NRG23011220220499845 01/12/2022 KURBAN 3157021WL043795 KURBAN 00354 PUNB0992500 2982 2982 Processed 15/01/2023 7913012102 KURBAN ()
SubTotal 2982 2982
19 TARWA UP-57-021-060-002/435
(VANGANV) 		3157021000NRG23011220220499860 01/12/2022 SAROJ DEVI 3157021WL043796 SAROJ DEVI 00415 SBIN0013318 2982 2982 Processed 14/01/2023 7913012103 MRS SAROJ ()
20 TARWA UP-57-021-060-002/439
(VANGANV) 		3157021000NRG23011220220499838 01/12/2022 NESHAR ANSARI 3157021WL043795 NESHAR ANSARI 00415 SBIN0013318 2982 2982 Processed 14/01/2023 7913012105 MR NESAR ANSARI ()
21 TARWA UP-57-021-060-002/557
(VANGANV) 		3157021000NRG23011220220499846 01/12/2022 AFASANA BEGAM 3157021WL043795 AFASANA BEGAM 00415 SBIN0013318 2982 2982 Processed 14/01/2023 7913012104 MRS APHASANA BEGAM ()
SubTotal 8946 8946
22 TARWA UP-57-021-060-002/487
(VANGANV) 		3157021000NRG23011220220499842 01/12/2022 ASHA 3157021WL043795 ASHA 00468 UBIN0547573 2982 2982 Processed 14/01/2023 7913012106 ASHA ()
SubTotal 2982 2982
Total 64752 64752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARWA UP3157021_011222FTO_1660018 Baroda U.P. Bank BARB0BUPGBX TARWA 29820
2 TARWA UP3157021_011222FTO_1660018 Indian Bank IDIB000U525 UMARI TARWA 20022
3 TARWA UP3157021_011222FTO_1660018 Punjab National Bank PUNB0992500 MEHNAJPUR 2982
4 TARWA UP3157021_011222FTO_1660018 State Bank of India SBIN0013318 MEHNAJPUR 8946
5 TARWA UP3157021_011222FTO_1660018 UNION BANK OF INDIA UBIN0547573 PARMANPUR MOD MAULANIPUR 2982

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