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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:38:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_130323APB_FTO_2153861
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-57-021-029-002/152
(KUDHAPAR) 		3157021000NRG23100320230665554 13/03/2023 PRINCE YADAV 3157021WL058728 PRINCE YADAV 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0361306741 PRINCE YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
2 TARWA UP-57-021-012-002/628
(CHAUKI GANJOR) 		3157021000NRG23100320230665711 13/03/2023 GANGI DEVI 3157021WL058749 GANGI DEVI 00176 IDIB000U525 1491 1491 Processed 31/03/2023 0361306745 GANGIYA DEVI WO RAJAI RAM UNION BANK OF INDIA(508500)
3 TARWA UP-57-021-012-002/632
(CHAUKI GANJOR) 		3157021000NRG23100320230665714 13/03/2023 LALSHA 3157021WL058749 LALSHA 00176 IDIB000U525 2982 2982 Processed 31/03/2023 0361306743 Mrs. Lalsa Devi INDIAN BANK(607105)
4 TARWA UP-57-021-012-002/635
(CHAUKI GANJOR) 		3157021000NRG23100320230665715 13/03/2023 RAVI 3157021WL058749 RAVI 00176 IDIB000U525 2982 2982 Processed 31/03/2023 0361306744 ANKIT YADAV SO SITARAM YADAV UNION BANK OF INDIA(508500)
5 TARWA UP-57-021-012-002/637
(CHAUKI GANJOR) 		3157021000NRG23100320230665717 13/03/2023 SUNITA 3157021WL058749 SUNITA 00176 IDIB000U525 2982 2982 Processed 31/03/2023 0361306746 SUNEETA WO DHANANJAY BANK OF BARODA(606985)
6 TARWA UP-57-021-012-002/644
(CHAUKI GANJOR) 		3157021000NRG23100320230665719 13/03/2023 GEETA DEVI 3157021WL058749 GEETA DEVI 00176 IDIB000U525 2769 2769 Processed 31/03/2023 0361306742 Ms. GEETA DEVI INDIAN BANK(607105)
SubTotal 13206 13206
7 TARWA UP-57-021-029-001/14
(KUDHAPAR) 		3157021000NRG23100320230665550 13/03/2023 ASHWINI KUMAR 3157021WL058728 ASHWINI KUMAR 00468 UBIN0541648 2982 2982 Processed 31/03/2023 0361306762 ASHWINI KUMAR UNION BANK OF INDIA(508500)
SubTotal 2982 2982
8 TARWA UP-57-021-029-001/0079
(KUDHAPAR) 		3157021000NRG23100320230665549 13/03/2023 MEERA 3157021WL058728 MEERA 00468 UBIN0543772 2982 2982 Processed 31/03/2023 0361306763 MRS MEERA DEVI STATE BANK OF INDIA(508548)
9 TARWA UP-57-021-029-002/104
(KUDHAPAR) 		3157021000NRG23100320230665551 13/03/2023 JYOTI 3157021WL058728 JYOTI 00468 UBIN0543772 2982 2982 Processed 31/03/2023 0361306761 JYOTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 TARWA UP-57-021-029-002/143
(KUDHAPAR) 		3157021000NRG23100320230665552 13/03/2023 ASHOK 3157021WL058728 ASHOK 00468 UBIN0543772 1065 1065 Processed 31/03/2023 0361306764 ASHOK KUMAR UNION BANK OF INDIA(508500)
11 TARWA UP-57-021-029-002/154
(KUDHAPAR) 		3157021000NRG23100320230665555 13/03/2023 DINESH 3157021WL058728 DINESH 00468 UBIN0543772 2982 2982 Processed 31/03/2023 0361306728 DINESH UNION BANK OF INDIA(508500)
12 TARWA UP-57-021-029-002/155
(KUDHAPAR) 		3157021000NRG23100320230665556 13/03/2023 JAGDEI DEVI 3157021WL058728 JAGDEI DEVI 00468 UBIN0543772 2982 2982 Processed 31/03/2023 0361306759 RAMNARESH YADAV AND JAGDEI YADAV UNION BANK OF INDIA(508500)
13 TARWA UP-57-021-029-002/156
(KUDHAPAR) 		3157021000NRG23100320230665557 13/03/2023 AMZAD 3157021WL058728 AMZAD 00468 UBIN0543772 2982 2982 Processed 31/03/2023 0361306729 AMZAD UNION BANK OF INDIA(508500)
14 TARWA UP-57-021-029-002/22
(KUDHAPAR) 		3157021000NRG23100320230665558 13/03/2023 RAMDHANI 3157021WL058728 RAMDHANI 00468 UBIN0543772 2982 2982 Processed 31/03/2023 0361306760 MR RAMDHANI RAM STATE BANK OF INDIA(508548)
15 TARWA UP-57-021-029-002/263
(KUDHAPAR) 		3157021000NRG23100320230665559 13/03/2023 KAMLESH 3157021WL058728 KAMLESH 00468 UBIN0543772 2982 2982 Processed 31/03/2023 0361306766 KAMLESH RAM S/O-RAMDHANI RAM UNION BANK OF INDIA(508500)
16 TARWA UP-57-021-029-002/264
(KUDHAPAR) 		3157021000NRG23100320230665560 13/03/2023 KANTA 3157021WL058728 KANTA 00468 UBIN0543772 2556 2556 Processed 31/03/2023 0361306768 KANTA UNION BANK OF INDIA(508500)
17 TARWA UP-57-021-029-002/276
(KUDHAPAR) 		3157021000NRG23100320230665561 13/03/2023 DEV NARAYAN 3157021WL058728 DEV NARAYAN 00468 UBIN0543772 2982 2982 Processed 31/03/2023 0361306765 MR DEVANARAYAN RAM STATE BANK OF INDIA(508548)
18 TARWA UP-57-021-029-002/309
(KUDHAPAR) 		3157021000NRG23100320230665562 13/03/2023 VAKIL 3157021WL058728 VAKIL 00468 UBIN0543772 2982 2982 Processed 31/03/2023 0361306769 MR VAKIL VAKIL STATE BANK OF INDIA(508548)
19 TARWA UP-57-021-029-002/310
(KUDHAPAR) 		3157021000NRG23100320230665563 13/03/2023 LALAS DEVI 3157021WL058728 LALAS DEVI 00468 UBIN0543772 2982 2982 Processed 31/03/2023 0361306767 LALSA DEVI W/O SURENDRA YADAV UNION BANK OF INDIA(508500)
SubTotal 33441 33441
20 TARWA UP-57-021-012-002/623
(CHAUKI GANJOR) 		3157021000NRG23100320230665710 13/03/2023 DEEPAK 3157021WL058749 DEEPAK 00468 UBIN0547573 639 639 Processed 31/03/2023 0361306757 DEEPAK KUMAR UNION BANK OF INDIA(508500)
21 TARWA UP-57-021-012-002/630
(CHAUKI GANJOR) 		3157021000NRG23100320230665712 13/03/2023 SANDIP 3157021WL058749 SANDIP 00468 UBIN0547573 639 639 Processed 31/03/2023 0361306756 SANDEEP KUMAR UNION BANK OF INDIA(508500)
22 TARWA UP-57-021-012-002/636
(CHAUKI GANJOR) 		3157021000NRG23100320230665716 13/03/2023 MAJANU 3157021WL058749 MAJANU 00468 UBIN0547573 2982 2982 Processed 31/03/2023 0361306755 MAJANU KUMAR UNION BANK OF INDIA(508500)
23 TARWA UP-57-021-012-002/641
(CHAUKI GANJOR) 		3157021000NRG23100320230665718 13/03/2023 OMPRAKASH 3157021WL058749 OMPRAKASH 00468 UBIN0547573 2982 2982 Processed 31/03/2023 0361306731 OMPRKASH SO NAGEENA UNION BANK OF INDIA(508500)
24 TARWA UP-57-021-012-002/654
(CHAUKI GANJOR) 		3157021000NRG23100320230665721 13/03/2023 MAYA 3157021WL058749 MAYA 00468 UBIN0547573 2769 2769 Processed 31/03/2023 0361306733 MAYA KUMARI D/O DHANANJAY UNION BANK OF INDIA(508500)
25 TARWA UP-57-021-012-002/86
(CHAUKI GANJOR) 		3157021000NRG23100320230665722 13/03/2023 HANUMAN 3157021WL058749 HANUMAN 00468 UBIN0547573 2769 2769 Processed 31/03/2023 0361306758 HANUMAN SO DEVAKI & LAWANGA W/O HANUMAN UNION BANK OF INDIA(508500)
26 TARWA UP-57-021-012-002/89
(CHAUKI GANJOR) 		3157021000NRG23100320230665723 13/03/2023 SHEELE 3157021WL058749 SHEELE 00468 UBIN0547573 2769 2769 Processed 31/03/2023 0361306732 SHEELA UNION BANK OF INDIA(508500)
27 TARWA UP-57-021-012-002/89
(CHAUKI GANJOR) 		3157021000NRG23100320230665724 13/03/2023 SRIKANT RAM 3157021WL058749 SRIKANT RAM 00468 UBIN0547573 2769 2769 Processed 31/03/2023 0361306730 SHEELA DEVI WO SHIVAKANTA UNION BANK OF INDIA(508500)
SubTotal 18318 18318
28 TARWA UP-57-021-012-002/631
(CHAUKI GANJOR) 		3157021000NRG23100320230665713 13/03/2023 SANDIP 3157021WL058749 SANDIP 00468 UBIN0548723 2982 2982 Processed 31/03/2023 0361306754 SANDEEP YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 TARWA UP-57-021-012-002/649
(CHAUKI GANJOR) 		3157021000NRG23100320230665720 13/03/2023 CHANDRABHAN 3157021WL058749 CHANDRABHAN 00468 UBIN0548723 2769 2769 Processed 31/03/2023 0361306734 CHANDRBHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5751 5751
30 TARWA UP-57-021-057-002/111
(TITIRA) 		3157021000NRG23100320230666650 13/03/2023 MANJU DEVI 3157021WL058837 MANJU DEVI 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0361306740 MANJU W/O SRI NARAYAN RAM UNION BANK OF INDIA(508500)
31 TARWA UP-57-021-057-002/12
(TITIRA) 		3157021000NRG23100320230666651 13/03/2023 SUNITA DEVI 3157021WL058837 SUNITA DEVI 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0361306752 SUNITA DEVI W/O BABLU RAM UNION BANK OF INDIA(508500)
32 TARWA UP-57-021-057-002/122
(TITIRA) 		3157021000NRG23100320230666652 13/03/2023 BHAGVANEE DEVI 3157021WL058837 BHAGVANEE DEVI 00468 UBIN0549479 426 426 Processed 31/03/2023 0361306753 BHGVANI DEVI WO SIYARAM RAM UNION BANK OF INDIA(508500)
33 TARWA UP-57-021-057-002/125
(TITIRA) 		3157021000NRG23100320230666653 13/03/2023 LALI 3157021WL058837 LALI 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0361306737 LALAI DEVI WO BALKARAN RAM UNION BANK OF INDIA(508500)
34 TARWA UP-57-021-057-002/235
(TITIRA) 		3157021000NRG23100320230666655 13/03/2023 KAMATA 3157021WL058837 KAMATA 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0361306736 KAMTA PRASAD SO BADHAN RAM UNION BANK OF INDIA(508500)
35 TARWA UP-57-021-057-002/245
(TITIRA) 		3157021000NRG23100320230666658 13/03/2023 RAJESH 3157021WL058837 RAJESH 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0361306735 RAJEESH S/O.JAGRAM UNION BANK OF INDIA(508500)
36 TARWA UP-57-021-057-002/251
(TITIRA) 		3157021000NRG23100320230666659 13/03/2023 PUSHPA 3157021WL058837 PUSHPA 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0361306739 PUSHPA DEVI WO RAMASRYAY UNION BANK OF INDIA(508500)
37 TARWA UP-57-021-057-002/31
(TITIRA) 		3157021000NRG23100320230666661 13/03/2023 VINOD KUMAR 3157021WL058837 VINOD KUMAR 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0361306738 VINOD KUMAR RAM SO HARIDAYAL RAM UNION BANK OF INDIA(508500)
SubTotal 21300 21300
38 TARWA UP-57-021-029-002/150
(KUDHAPAR) 		3157021000NRG23100320230665553 13/03/2023 USHA VISHWAKARMA 3157021WL058728 USHA VISHWAKARMA 00468 UBIN0570257 2982 2982 Processed 31/03/2023 0361306747 USHA WO MAHENDAR UNION BANK OF INDIA(508500)
SubTotal 2982 2982
39 TARWA UP-57-021-057-002/161
(TITIRA) 		3157021000NRG23100320230666654 13/03/2023 VIMLA 3157021WL058837 VIMLA 00468 UBIN0571172 2982 2982 Processed 31/03/2023 0361306749 VIMLA UNION BANK OF INDIA(508500)
40 TARWA UP-57-021-057-002/236
(TITIRA) 		3157021000NRG23100320230666656 13/03/2023 PRINCE 3157021WL058837 PRINCE 00468 UBIN0571172 2982 2982 Processed 31/03/2023 0361306748 MR PRINCE KUMAR STATE BANK OF INDIA(508548)
41 TARWA UP-57-021-057-002/243
(TITIRA) 		3157021000NRG23100320230666657 13/03/2023 SACHIN 3157021WL058837 SACHIN 00468 UBIN0571172 2982 2982 Processed 31/03/2023 0361306750 SACHIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 TARWA UP-57-021-057-002/262
(TITIRA) 		3157021000NRG23100320230666660 13/03/2023 VIPIN 3157021WL058837 VIPIN 00468 UBIN0571172 2982 2982 Processed 31/03/2023 0361306751 VIPIN KUMAR UNION BANK OF INDIA(508500)
SubTotal 11928 11928
Total 112890 112890

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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_2153861 Baroda U.P. Bank BARB0BUPGBX SARAITRILOCHAN 2982
2 TARWA UP3157021_130323APB_FTO_2153861 Indian Bank IDIB000U525 UMARI TARWA 13206
3 TARWA UP3157021_130323APB_FTO_2153861 UNION BANK OF INDIA UBIN0541648 JAKHANIA(DIST GHAZIPUR) 2982
4 TARWA UP3157021_130323APB_FTO_2153861 UNION BANK OF INDIA UBIN0543772 RASEPUR 33441
5 TARWA UP3157021_130323APB_FTO_2153861 UNION BANK OF INDIA UBIN0547573 MAULANIPUR 2769
6 TARWA UP3157021_130323APB_FTO_2153861 UNION BANK OF INDIA UBIN0547573 PARMANPUR MOD MAULANIPUR 15549
7 TARWA UP3157021_130323APB_FTO_2153861 UNION BANK OF INDIA UBIN0548723 KABUTHRA 5751
8 TARWA UP3157021_130323APB_FTO_2153861 UNION BANK OF INDIA UBIN0549479 NARAINPUR(DIST AZAMGARH) 21300
9 TARWA UP3157021_130323APB_FTO_2153861 UNION BANK OF INDIA UBIN0570257 Mandey 2982
10 TARWA UP3157021_130323APB_FTO_2153861 UNION BANK OF INDIA UBIN0571172 Uchhauu 11928

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