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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_290323APB_FTO_2261899
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-57-021-063-002/117
(RASTIPUR) 		3157021000NRG23290320230712836 29/03/2023 LILAWATI 3157021WL064161 LILAWATI 00059 BARB0BUPGBX 1704 1704 Processed 03/04/2023 0503561432 LILAVATI W/O JAVAHIR YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 TARWA UP-57-021-063-002/128
(RASTIPUR) 		3157021000NRG23290320230713047 29/03/2023 SUSHAMA 3157021WL064180 SUSHAMA 00059 BARB0BUPGBX 1704 1704 Processed 03/04/2023 0503561433 SUSHMA UNION BANK OF INDIA(508500)
3 TARWA UP-57-021-063-002/151
(RASTIPUR) 		3157021000NRG23290320230712833 29/03/2023 KAUSHILYA 3157021WL064158 KAUSHILYA 00059 BARB0BUPGBX 1704 1704 Processed 03/04/2023 0503561431 KAUSHILYA W/O CHANDRA BHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 TARWA UP-57-021-063-002/155
(RASTIPUR) 		3157021000NRG23290320230712835 29/03/2023 PYASA DEVI 3157021WL064160 PYASA DEVI 00059 BARB0BUPGBX 1704 1704 Processed 03/04/2023 0503561434 PYASA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6816 6816
5 TARWA UP-57-021-063-002/16
(RASTIPUR) 		3157021000NRG23290320230712834 29/03/2023 ANITA 3157021WL064159 ANITA 00415 SBIN0013316 1704 1704 Processed 03/04/2023 0503561416 MRS ANITA X STATE BANK OF INDIA(508548)
SubTotal 1704 1704
6 TARWA UP-57-021-063-002/11
(RASTIPUR) 		3157021000NRG23290320230713041 29/03/2023 SHILA 3157021WL064174 SHILA 00468 UBIN0543772 1704 1704 Processed 03/04/2023 0503561417 SHILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 TARWA UP-57-021-063-002/15
(RASTIPUR) 		3157021000NRG23290320230713046 29/03/2023 RANJU 3157021WL064179 RANJU 00468 UBIN0543772 1704 1704 Processed 03/04/2023 0503561419 RANJU DEVI W/O SUBHASH RAM UNION BANK OF INDIA(508500)
8 TARWA UP-57-021-063-002/161
(RASTIPUR) 		3157021000NRG23290320230713043 29/03/2023 ANITA 3157021WL064176 ANITA 00468 UBIN0543772 1704 1704 Processed 03/04/2023 0503561418 ANITA DEVI W/O SANTOSH RAM UNION BANK OF INDIA(508500)
9 TARWA UP-57-021-063-002/230
(RASTIPUR) 		3157021000NRG23290320230713042 29/03/2023 MALATI 3157021WL064175 MALATI 00468 UBIN0543772 1704 1704 Processed 03/04/2023 0503561420 MALATI DEVI W/O KISHOR RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6816 6816
10 TARWA UP-57-021-063-002/146
(RASTIPUR) 		3157021000NRG23290320230712842 29/03/2023 PUSHPA 3157021WL064167 PUSHPA 00468 UBIN0548715 1704 1704 Processed 03/04/2023 0503561422 PUSHPA DEVI UNION BANK OF INDIA(508500)
11 TARWA UP-57-021-063-002/158
(RASTIPUR) 		3157021000NRG23290320230712840 29/03/2023 NANHAKI DEVI 3157021WL064165 NANHAKI DEVI 00468 UBIN0548715 1704 1704 Processed 03/04/2023 0503561423 MRS NANHAKI DEVI STATE BANK OF INDIA(508548)
12 TARWA UP-57-021-063-002/99
(RASTIPUR) 		3157021000NRG23290320230712837 29/03/2023 KAMLA DEVI 3157021WL064162 KAMLA DEVI 00468 UBIN0548715 1704 1704 Processed 03/04/2023 0503561421 KAMALA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5112 5112
13 TARWA UP-57-021-063-002/106
(RASTIPUR) 		3157021000NRG23290320230712839 29/03/2023 SAVITA 3157021WL064164 SAVITA 00468 UBIN0549479 1704 1704 Processed 03/04/2023 0503561426 SAVITA DEVI WO RAMKER YADAV UNION BANK OF INDIA(508500)
14 TARWA UP-57-021-063-002/148
(RASTIPUR) 		3157021000NRG23290320230713091 29/03/2023 HARIKESH 3157021WL064183 HARIKESH 00468 UBIN0549479 1704 1704 Processed 03/04/2023 0503561427 HARIKESH RAM SO VIRENDRA UNION BANK OF INDIA(508500)
15 TARWA UP-57-021-063-002/157
(RASTIPUR) 		3157021000NRG23290320230713092 29/03/2023 YURYKALA 3157021WL064184 YURYKALA 00468 UBIN0549479 1704 1704 Processed 03/04/2023 0503561430 SURAJKALA WO OMPRAKASH UNION BANK OF INDIA(508500)
16 TARWA UP-57-021-063-002/166
(RASTIPUR) 		3157021000NRG23290320230712838 29/03/2023 RAMBHA 3157021WL064163 RAMBHA 00468 UBIN0549479 1704 1704 Processed 03/04/2023 0503561429 RAMBHA YADAV WO INDAL UNION BANK OF INDIA(508500)
17 TARWA UP-57-021-063-002/19
(RASTIPUR) 		3157021000NRG23290320230713048 29/03/2023 RAMDASH 3157021WL064181 RAMDASH 00468 UBIN0549479 1704 1704 Processed 03/04/2023 0503561425 RAM DAS S\O RUPA RAM UNION BANK OF INDIA(508500)
18 TARWA UP-57-021-063-002/24
(RASTIPUR) 		3157021000NRG23290320230713045 29/03/2023 SHANTI 3157021WL064178 SHANTI 00468 UBIN0549479 1704 1704 Processed 03/04/2023 0503561424 SHANTI DEVI W/O. SUNVARI UNION BANK OF INDIA(508500)
19 TARWA UP-57-021-063-002/46
(RASTIPUR) 		3157021000NRG23290320230713044 29/03/2023 SUSHILA 3157021WL064177 SUSHILA 00468 UBIN0549479 1704 1704 Processed 03/04/2023 0503561428 MRS SUSHILA X STATE BANK OF INDIA(508548)
SubTotal 11928 11928
Total 32376 32376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARWA UP3157021_290323APB_FTO_2261899 Baroda U.P. Bank BARB0BUPGBX SARAITRILOCHAN 6816
2 TARWA UP3157021_290323APB_FTO_2261899 State Bank of India SBIN0013316 MEHNAGAR 1704
3 TARWA UP3157021_290323APB_FTO_2261899 UNION BANK OF INDIA UBIN0543772 RASEPUR 6816
4 TARWA UP3157021_290323APB_FTO_2261899 UNION BANK OF INDIA UBIN0548715 BHADIA MEHBOOBGANJ 5112
5 TARWA UP3157021_290323APB_FTO_2261899 UNION BANK OF INDIA UBIN0549479 NARAINPUR(DIST AZAMGARH) 11928

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