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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:01:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_130323APB_FTO_2154062
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-57-021-004-001/496
(BARWA) 		3157021000NRG23100320230666071 13/03/2023 ARATI 3157021WL058798 ARATI 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0361293513 ARATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 TARWA UP-57-021-036-001/1
(MAULANIPUR) 		3157021000NRG23100320230664363 13/03/2023 NITIN RAJBHAR 3157021WL058589 NITIN RAJBHAR 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0361293516 NITIN RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 TARWA UP-57-021-060-002/703
(VANGANV) 		3157021000NRG23100320230664791 13/03/2023 SANICHARA 3157021WL058661 SANICHARA 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0361293515 SHANICHARA W/O BECHOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 TARWA UP-57-021-060-002/704
(VANGANV) 		3157021000NRG23100320230664792 13/03/2023 SAVITA 3157021WL058661 SAVITA 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0361293514 SABITA DEVI W/O RAMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8733 8733
5 TARWA UP-57-021-004-001/2
(BARWA) 		3157021000NRG23100320230666074 13/03/2023 vidya devi 3157021WL058799 vidya devi 00176 IDIB000M696 2982 2982 Processed 31/03/2023 0361293500 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
6 TARWA UP-57-021-004-001/307
(BARWA) 		3157021000NRG23100320230666070 13/03/2023 SARDA 3157021WL058798 SARDA 00176 IDIB000M696 2982 2982 Processed 31/03/2023 0361293499 MRS SHARADA DINANATH YADAV STATE BANK OF INDIA(508548)
7 TARWA UP-57-021-004-001/312
(BARWA) 		3157021000NRG23100320230666075 13/03/2023 champa 3157021WL058799 champa 00176 IDIB000M696 2982 2982 Processed 31/03/2023 0361293512 Ms. CHAMPA INDIAN BANK(607105)
8 TARWA UP-57-021-004-001/407
(BARWA) 		3157021000NRG23100320230666076 13/03/2023 JAWED AHAMAD 3157021WL058799 JAWED AHAMAD 00176 IDIB000M696 2982 2982 Processed 31/03/2023 0361293518 Mr. Jawed Ahamad INDIAN BANK(607105)
9 TARWA UP-57-021-004-001/415
(BARWA) 		3157021000NRG23100320230666077 13/03/2023 KAMLESH 3157021WL058799 KAMLESH 00176 IDIB000M696 2982 2982 Processed 31/03/2023 0361293519 MR KAMLESH YADAV SO SATYANARYAN YADAV STATE BANK OF INDIA(508548)
10 TARWA UP-57-021-004-001/471
(BARWA) 		3157021000NRG23100320230666079 13/03/2023 PUNAM 3157021WL058799 PUNAM 00176 IDIB000M696 2982 2982 Processed 31/03/2023 0361293517 Ms. Punam INDIAN BANK(607105)
11 TARWA UP-57-021-004-001/502
(BARWA) 		3157021000NRG23100320230666073 13/03/2023 GYANTI DEVI 3157021WL058798 GYANTI DEVI 00176 IDIB000M696 2982 2982 Processed 31/03/2023 0361293501 GYANTI DEVI W/O AJAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 20874 20874
12 TARWA UP-57-021-060-002/691
(VANGANV) 		3157021000NRG23100320230664790 13/03/2023 DEEPAK 3157021WL058661 DEEPAK 00176 IDIB000U525 2769 2769 Processed 31/03/2023 0361293520 DEEPAK MAURYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2769 2769
13 TARWA UP-57-021-004-001/501
(BARWA) 		3157021000NRG23100320230666072 13/03/2023 SHIVSHYAM 3157021WL058798 SHIVSHYAM 00354 PUNB0992500 2982 2982 Processed 31/03/2023 0361293521 SHIVSHYAM PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
14 TARWA UP-57-021-004-001/425
(BARWA) 		3157021000NRG23100320230666078 13/03/2023 VINOD 3157021WL058799 VINOD 00415 SBIN0013318 213 213 Processed 31/03/2023 0361293502 VINOD YADAV S/O JAYMURAT YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 213 213
15 TARWA UP-57-021-036-001/10
(MAULANIPUR) 		3157021000NRG23100320230664364 13/03/2023 SHASHIKALA RAJBHAR 3157021WL058589 SHASHIKALA RAJBHAR 00468 UBIN0547573 213 213 Processed 31/03/2023 0361293505 SHASHIKALA RAJBHAR WO ARUN RAJBHAR UNION BANK OF INDIA(508500)
16 TARWA UP-57-021-036-001/11
(MAULANIPUR) 		3157021000NRG23100320230664365 13/03/2023 SUMAN 3157021WL058589 SUMAN 00468 UBIN0547573 213 213 Processed 31/03/2023 0361293503 SUMAN W/O DHURA UNION BANK OF INDIA(508500)
17 TARWA UP-57-021-036-001/6
(MAULANIPUR) 		3157021000NRG23100320230664366 13/03/2023 ANUJ 3157021WL058589 ANUJ 00468 UBIN0547573 213 213 Processed 31/03/2023 0361293507 ANUJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 TARWA UP-57-021-036-001/8
(MAULANIPUR) 		3157021000NRG23100320230664367 13/03/2023 MANITA RAJBHAR 3157021WL058589 MANITA RAJBHAR 00468 UBIN0547573 213 213 Processed 31/03/2023 0361293506 MANITA RAJBHAR UNION BANK OF INDIA(508500)
19 TARWA UP-57-021-036-001/9
(MAULANIPUR) 		3157021000NRG23100320230664368 13/03/2023 NEELAM RAJBHAR 3157021WL058589 NEELAM RAJBHAR 00468 UBIN0547573 213 213 Processed 31/03/2023 0361293504 NEELAM RAJBHAR W/O CHANDRABHAN RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 1065 1065
20 TARWA UP-57-021-050-006/428
(SARAI VRINDAVAN) 		3157021000NRG23100320230665741 13/03/2023 GEETA 3157021WL058758 GEETA 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0361293511 GEETA GEETA WO KAILASH UNION BANK OF INDIA(508500)
21 TARWA UP-57-021-050-006/429
(SARAI VRINDAVAN) 		3157021000NRG23100320230665740 13/03/2023 MEENA 3157021WL058757 MEENA 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0361293508 MEENA WO SATYENDRA UNION BANK OF INDIA(508500)
22 TARWA UP-57-021-050-006/430
(SARAI VRINDAVAN) 		3157021000NRG23100320230665739 13/03/2023 PRAMILA 3157021WL058756 PRAMILA 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0361293509 PRAMILA WO RAMCHANDRA UNION BANK OF INDIA(508500)
23 TARWA UP-57-021-050-006/431
(SARAI VRINDAVAN) 		3157021000NRG23100320230665738 13/03/2023 SUNITA 3157021WL058755 SUNITA 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0361293510 SUNITA VANVASI WO PAPPU VANVASI UNION BANK OF INDIA(508500)
SubTotal 11928 11928
Total 48564 48564

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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_2154062 Baroda U.P. Bank BARB0BUPGBX MEHNAJPUR 2982
2 TARWA UP3157021_130323APB_FTO_2154062 Baroda U.P. Bank BARB0BUPGBX TARWA 5751
3 TARWA UP3157021_130323APB_FTO_2154062 Indian Bank IDIB000M696 MEHNAJPUR 20874
4 TARWA UP3157021_130323APB_FTO_2154062 Indian Bank IDIB000U525 UMARI TARWA 2769
5 TARWA UP3157021_130323APB_FTO_2154062 Punjab National Bank PUNB0992500 MEHNAJPUR 2982
6 TARWA UP3157021_130323APB_FTO_2154062 State Bank of India SBIN0013318 MEHNAJPUR 213
7 TARWA UP3157021_130323APB_FTO_2154062 UNION BANK OF INDIA UBIN0547573 PARMANPUR MOD MAULANIPUR 1065
8 TARWA UP3157021_130323APB_FTO_2154062 UNION BANK OF INDIA UBIN0549479 NARAINPUR(DIST AZAMGARH) 11928

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