Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:53:52 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_130323APB_FTO_2154007
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-57-021-064-001/317
(AERABUJURG) 		3157021000NRG23100320230666148 13/03/2023 NAJAMA 3157021WL058805 NAJAMA 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0360665726 NAZIMA KHATOON W/O SRI AKBAL AHMED & AK UNION BANK OF INDIA(508500)
SubTotal 2982 2982
2 TARWA UP-57-021-064-001/358
(AERABUJURG) 		3157021000NRG23100320230666160 13/03/2023 CHANDRAKALA RAJBHAR 3157021WL058805 CHANDRAKALA RAJBHAR 00468 UBIN0543381 2982 2982 Processed 31/03/2023 0360665727 CHANDRAKALA RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 2982 2982
3 TARWA UP-57-021-064-001/102
(AERABUJURG) 		3157021000NRG23100320230666105 13/03/2023 LAKSMINA 3157021WL058804 LAKSMINA 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0360665742 SHIVPARSAN RAM LAKSHMINA DEVI UNION BANK OF INDIA(508500)
4 TARWA UP-57-021-064-001/112
(AERABUJURG) 		3157021000NRG23100320230666106 13/03/2023 SUMAN 3157021WL058804 SUMAN 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0360665743 SUMAN DEVI WO SANJAY UNION BANK OF INDIA(508500)
5 TARWA UP-57-021-064-001/114
(AERABUJURG) 		3157021000NRG23100320230666107 13/03/2023 BHARAT 3157021WL058804 BHARAT 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0360665733 BHARAT RAM S/O SHIV LOCHAN RAM UNION BANK OF INDIA(508500)
6 TARWA UP-57-021-064-001/301
(AERABUJURG) 		3157021000NRG23100320230666145 13/03/2023 INDRADEV 3157021WL058805 INDRADEV 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0360665734 INDRADEV RAJBHAR UNION BANK OF INDIA(508500)
7 TARWA UP-57-021-064-001/308
(AERABUJURG) 		3157021000NRG23100320230666146 13/03/2023 HARERAM 3157021WL058805 HARERAM 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0360665738 HARE RAM S/O HARISHANKAR UNION BANK OF INDIA(508500)
8 TARWA UP-57-021-064-001/312
(AERABUJURG) 		3157021000NRG23100320230666147 13/03/2023 ISRAR 3157021WL058805 ISRAR 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0360665740 ISRARMOHAMAD S/O SAERIF UNION BANK OF INDIA(508500)
9 TARWA UP-57-021-064-001/322
(AERABUJURG) 		3157021000NRG23100320230666149 13/03/2023 NUBHVAT 3157021WL058805 NUBHVAT 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0360665746 NABUAT W\O MAJHAR UNION BANK OF INDIA(508500)
10 TARWA UP-57-021-064-001/325
(AERABUJURG) 		3157021000NRG23100320230666150 13/03/2023 ARTI 3157021WL058805 ARTI 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0360665751 ARTI WO DHARMENDRA UNION BANK OF INDIA(508500)
11 TARWA UP-57-021-064-001/330
(AERABUJURG) 		3157021000NRG23100320230666151 13/03/2023 KALAWATI 3157021WL058805 KALAWATI 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0360665729 KALAWATI W/O MUNNA YADV UNION BANK OF INDIA(508500)
12 TARWA UP-57-021-064-001/337
(AERABUJURG) 		3157021000NRG23100320230666152 13/03/2023 DURGAWATI 3157021WL058805 DURGAWATI 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0360665732 DURGAWATI DEVI W/O SHIV POOJAN UNION BANK OF INDIA(508500)
13 TARWA UP-57-021-064-001/338
(AERABUJURG) 		3157021000NRG23100320230666153 13/03/2023 SURSTI 3157021WL058805 SURSTI 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0360665730 SURSATI DEVI W/O RAM KISHUN & RAM KISHUN UNION BANK OF INDIA(508500)
14 TARWA UP-57-021-064-001/340
(AERABUJURG) 		3157021000NRG23100320230666154 13/03/2023 AYASHA 3157021WL058805 AYASHA 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0360665744 YASEEN SO RAHEEM & AYASA UNION BANK OF INDIA(508500)
15 TARWA UP-57-021-064-001/341
(AERABUJURG) 		3157021000NRG23100320230666155 13/03/2023 KUSUM 3157021WL058805 KUSUM 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0360665753 KUSUM DEVI WO RAMJIT RAJBHAR UNION BANK OF INDIA(508500)
16 TARWA UP-57-021-064-001/342
(AERABUJURG) 		3157021000NRG23100320230666156 13/03/2023 lali 3157021WL058805 lali 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0360665747 MRS LALI DEVI STATE BANK OF INDIA(508548)
17 TARWA UP-57-021-064-001/343
(AERABUJURG) 		3157021000NRG23100320230666157 13/03/2023 SUNITA DEVI 3157021WL058805 SUNITA DEVI 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0360665752 SUNITA DEVI WO RAVINDER RAM UNION BANK OF INDIA(508500)
18 TARWA UP-57-021-064-001/344
(AERABUJURG) 		3157021000NRG23100320230666158 13/03/2023 NAJAMA 3157021WL058805 NAJAMA 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0360665736 NAZAMA W/O ZALEEL UNION BANK OF INDIA(508500)
19 TARWA UP-57-021-064-001/352
(AERABUJURG) 		3157021000NRG23100320230666159 13/03/2023 SAURABH SINGH 3157021WL058805 SAURABH SINGH 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0360665748 SAURABH SINGH SO USHA DEVI UNION BANK OF INDIA(508500)
20 TARWA UP-57-021-064-001/362
(AERABUJURG) 		3157021000NRG23100320230666161 13/03/2023 SABITA RAJBHAR 3157021WL058805 SABITA RAJBHAR 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0360665754 SAVITA DEVI WO SANJAY RAJBHAR UNION BANK OF INDIA(508500)
21 TARWA UP-57-021-064-001/364
(AERABUJURG) 		3157021000NRG23100320230666162 13/03/2023 POONAM 3157021WL058805 POONAM 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0360665745 MRS POONAM STATE BANK OF INDIA(508548)
22 TARWA UP-57-021-064-001/38
(AERABUJURG) 		3157021000NRG23100320230666163 13/03/2023 BALDHARI 3157021WL058805 BALDHARI 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0360665739 BALDHARI RAM SAVITRI DEVI UNION BANK OF INDIA(508500)
23 TARWA UP-57-021-064-001/384
(AERABUJURG) 		3157021000NRG23100320230666164 13/03/2023 BINDU 3157021WL058805 BINDU 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0360665737 BINDU UNION BANK OF INDIA(508500)
24 TARWA UP-57-021-064-001/388
(AERABUJURG) 		3157021000NRG23100320230666165 13/03/2023 LALITA 3157021WL058805 LALITA 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0360665755 LALITA WO RANJAY UNION BANK OF INDIA(508500)
25 TARWA UP-57-021-064-001/389
(AERABUJURG) 		3157021000NRG23100320230666166 13/03/2023 SHADIK 3157021WL058805 SHADIK 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0360665750 SHADIK ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 TARWA UP-57-021-064-001/403
(AERABUJURG) 		3157021000NRG23100320230666167 13/03/2023 PIYUSH MAURY 3157021WL058805 PIYUSH MAURY 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0360665749 PIYUSH MAURYA SO SHIVCHANDRA UNION BANK OF INDIA(508500)
27 TARWA UP-57-021-064-001/66
(AERABUJURG) 		3157021000NRG23100320230666168 13/03/2023 MEELA 3157021WL058805 MEELA 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0360665741 MEELA DEVI WO SUDARSHAN UNION BANK OF INDIA(508500)
28 TARWA UP-57-021-064-001/68
(AERABUJURG) 		3157021000NRG23100320230666169 13/03/2023 FULWASHI 3157021WL058805 FULWASHI 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0360665731 PHULWASI DEVI W/O PRABHUNATH RAM UNION BANK OF INDIA(508500)
29 TARWA UP-57-021-064-001/76
(AERABUJURG) 		3157021000NRG23100320230666170 13/03/2023 SAMRAJI 3157021WL058805 SAMRAJI 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0360665728 SAMRAJI DEVI W/O SHIV NATH UNION BANK OF INDIA(508500)
30 TARWA UP-57-021-064-001/86
(AERABUJURG) 		3157021000NRG23100320230666171 13/03/2023 YOGENDRA 3157021WL058805 YOGENDRA 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0360665735 SANTLAL RAM S/O BECHAN RAM UNION BANK OF INDIA(508500)
SubTotal 83496 83496
Total 89460 89460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARWA UP3157021_130323APB_FTO_2154007 Baroda U.P. Bank BARB0BUPGBX SARAITRILOCHAN 2982
2 TARWA UP3157021_130323APB_FTO_2154007 UNION BANK OF INDIA UBIN0543381 NARAIBANDH 2982
3 TARWA UP3157021_130323APB_FTO_2154007 UNION BANK OF INDIA UBIN0549479 NARAINPUR(DIST AZAMGARH) 77532
4 TARWA UP3157021_130323APB_FTO_2154007 UNION BANK OF INDIA UBIN0549479 UBI NARAYANPUR (KANCHANPUR) 5964

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