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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_130323APB_FTO_2153889
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-57-021-029-002/576
(KUDHAPAR) 		3157021000NRG23100320230665592 13/03/2023 KIRAN 3157021WL058728 KIRAN 00176 IDIB000C598 2982 2982 Processed 31/03/2023 0361290406 Mrs. Kiran Singh INDIAN BANK(607105)
SubTotal 2982 2982
2 TARWA UP-57-021-029-002/559
(KUDHAPAR) 		3157021000NRG23100320230665589 13/03/2023 AADRSH 3157021WL058728 AADRSH 00415 SBIN0001621 2556 2556 Processed 31/03/2023 0361290370 ADRASH KUMAR RAO S/O HARISHCHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
3 TARWA UP-57-021-029-002/542
(KUDHAPAR) 		3157021000NRG23100320230665581 13/03/2023 RAKESH 3157021WL058728 RAKESH 00415 SBIN0011245 2982 2982 Processed 31/03/2023 0361290367 RAKESH YADAV S/O SOHAN UNION BANK OF INDIA(508500)
4 TARWA UP-57-021-029-002/598
(KUDHAPAR) 		3157021000NRG23100320230665597 13/03/2023 NANDLAL 3157021WL058728 NANDLAL 00415 SBIN0011245 2982 2982 Processed 31/03/2023 0361290368 MR NAND LAL STATE BANK OF INDIA(508548)
5 TARWA UP-57-021-029-002/607
(KUDHAPAR) 		3157021000NRG23100320230665600 13/03/2023 MAYA DEVI 3157021WL058728 MAYA DEVI 00415 SBIN0011245 2982 2982 Processed 31/03/2023 0361290369 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 8946 8946
6 TARWA UP-57-021-029-002/321
(KUDHAPAR) 		3157021000NRG23100320230665570 13/03/2023 ARYAN KUMAR GAUTAM 3157021WL058728 ARYAN KUMAR GAUTAM 00468 UBIN0541648 2982 2982 Processed 31/03/2023 0361290372 ARYAN KUMAR GAUTAM S/O GORAKH NATH RAM UNION BANK OF INDIA(508500)
7 TARWA UP-57-021-029-002/323
(KUDHAPAR) 		3157021000NRG23100320230665571 13/03/2023 VIMLENDRA KUMAR 3157021WL058728 VIMLENDRA KUMAR 00468 UBIN0541648 2982 2982 Processed 31/03/2023 0361290373 VIMLENDRA KUMAR UNION BANK OF INDIA(508500)
8 TARWA UP-57-021-029-002/563
(KUDHAPAR) 		3157021000NRG23100320230665590 13/03/2023 SHASHIKALA 3157021WL058728 SHASHIKALA 00468 UBIN0541648 2982 2982 Processed 31/03/2023 0361290371 SHASHIKALA DEVI WO MANOJ UNION BANK OF INDIA(508500)
SubTotal 8946 8946
9 TARWA UP-57-021-029-002/312
(KUDHAPAR) 		3157021000NRG23100320230665564 13/03/2023 RAMAAVADH JAMUNARAM JAISWAR 3157021WL058728 RAMAAVADH JAMUNARAM JAISWAR 00468 UBIN0543772 2982 2982 Processed 31/03/2023 0361290388 MR RAMAWADH JAMUNARAM JAISWAR STATE BANK OF INDIA(508548)
10 TARWA UP-57-021-029-002/315
(KUDHAPAR) 		3157021000NRG23100320230665566 13/03/2023 JAGDEIYA DEVI 3157021WL058728 JAGDEIYA DEVI 00468 UBIN0543772 2982 2982 Processed 31/03/2023 0361290391 JAGDEIYA DEVI UNION BANK OF INDIA(508500)
11 TARWA UP-57-021-029-002/317
(KUDHAPAR) 		3157021000NRG23100320230665567 13/03/2023 SANJAY KUMAR 3157021WL058728 SANJAY KUMAR 00468 UBIN0543772 2982 2982 Processed 31/03/2023 0361290387 SANJAY KUMAR UNION BANK OF INDIA(508500)
12 TARWA UP-57-021-029-002/318
(KUDHAPAR) 		3157021000NRG23100320230665568 13/03/2023 DEEPAK KUMAR 3157021WL058728 DEEPAK KUMAR 00468 UBIN0543772 2982 2982 Processed 31/03/2023 0361290395 DEEPAK KUMAR UNION BANK OF INDIA(508500)
13 TARWA UP-57-021-029-002/320
(KUDHAPAR) 		3157021000NRG23100320230665569 13/03/2023 AMARJEET 3157021WL058728 AMARJEET 00468 UBIN0543772 2982 2982 Processed 31/03/2023 0361290396 AMARJEET UNION BANK OF INDIA(508500)
14 TARWA UP-57-021-029-002/330
(KUDHAPAR) 		3157021000NRG23100320230665574 13/03/2023 PRIYANKA BHARATI 3157021WL058728 PRIYANKA BHARATI 00468 UBIN0543772 2982 2982 Processed 31/03/2023 0361290399 PRIYANKA BHARTI UNION BANK OF INDIA(508500)
15 TARWA UP-57-021-029-002/441
(KUDHAPAR) 		3157021000NRG23100320230665575 13/03/2023 GULSHAN 3157021WL058728 GULSHAN 00468 UBIN0543772 2982 2982 Processed 31/03/2023 0361290390 GULSHAN KUMAR UNION BANK OF INDIA(508500)
16 TARWA UP-57-021-029-002/459
(KUDHAPAR) 		3157021000NRG23100320230665576 13/03/2023 DILIP KUMAR 3157021WL058728 DILIP KUMAR 00468 UBIN0543772 1917 1917 Processed 31/03/2023 0361290393 DILEEP KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 TARWA UP-57-021-029-002/471
(KUDHAPAR) 		3157021000NRG23100320230665577 13/03/2023 SANJAY 3157021WL058728 SANJAY 00468 UBIN0543772 2982 2982 Processed 31/03/2023 0361290375 SANJAY YADAV PUNJAB NATIONAL BANK(508568)
18 TARWA UP-57-021-029-002/491
(KUDHAPAR) 		3157021000NRG23100320230665578 13/03/2023 BINDU 3157021WL058728 BINDU 00468 UBIN0543772 2982 2982 Processed 31/03/2023 0361290380 BINDU W/O-SOORYAPRAKASH UNION BANK OF INDIA(508500)
19 TARWA UP-57-021-029-002/508
(KUDHAPAR) 		3157021000NRG23100320230665579 13/03/2023 KIRTI 3157021WL058728 KIRTI 00468 UBIN0543772 2982 2982 Processed 31/03/2023 0361290392 KIRTI YADAV W/O BARKHU YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 TARWA UP-57-021-029-002/523
(KUDHAPAR) 		3157021000NRG23100320230665580 13/03/2023 KANCHANLATA 3157021WL058728 KANCHANLATA 00468 UBIN0543772 2343 2343 Processed 31/03/2023 0361290381 KANCHANLATA W/O RAVINDRA UNION BANK OF INDIA(508500)
21 TARWA UP-57-021-029-002/545
(KUDHAPAR) 		3157021000NRG23100320230665582 13/03/2023 MODI RAM 3157021WL058728 MODI RAM 00468 UBIN0543772 2982 2982 Processed 31/03/2023 0361290394 MODI RAM UNION BANK OF INDIA(508500)
22 TARWA UP-57-021-029-002/549
(KUDHAPAR) 		3157021000NRG23100320230665583 13/03/2023 VIDHYAVATI 3157021WL058728 VIDHYAVATI 00468 UBIN0543772 2982 2982 Processed 31/03/2023 0361290386 VIDYAVATI UNION BANK OF INDIA(508500)
23 TARWA UP-57-021-029-002/550
(KUDHAPAR) 		3157021000NRG23100320230665584 13/03/2023 KRISAN 3157021WL058728 KRISAN 00468 UBIN0543772 852 852 Processed 31/03/2023 0361290397 KRISHNA KUMAR UNION BANK OF INDIA(508500)
24 TARWA UP-57-021-029-002/552
(KUDHAPAR) 		3157021000NRG23100320230665585 13/03/2023 SANDRBH 3157021WL058728 SANDRBH 00468 UBIN0543772 2982 2982 Processed 31/03/2023 0361290398 SANDARBH SINGH UNION BANK OF INDIA(508500)
25 TARWA UP-57-021-029-002/554
(KUDHAPAR) 		3157021000NRG23100320230665586 13/03/2023 BABURAM 3157021WL058728 BABURAM 00468 UBIN0543772 2982 2982 Processed 31/03/2023 0361290385 BABURAM SO NANDU UNION BANK OF INDIA(508500)
26 TARWA UP-57-021-029-002/556
(KUDHAPAR) 		3157021000NRG23100320230665587 13/03/2023 ARDHANA 3157021WL058728 ARDHANA 00468 UBIN0543772 1917 1917 Processed 31/03/2023 0361290382 ARPANA BHARTI UNION BANK OF INDIA(508500)
27 TARWA UP-57-021-029-002/558
(KUDHAPAR) 		3157021000NRG23100320230665588 13/03/2023 OMKAR 3157021WL058728 OMKAR 00468 UBIN0543772 2130 2130 Processed 31/03/2023 0361290377 OMKAR YADAV SO SHAMA YADAV UNION BANK OF INDIA(508500)
28 TARWA UP-57-021-029-002/569
(KUDHAPAR) 		3157021000NRG23100320230665591 13/03/2023 DHARMENDRA 3157021WL058728 DHARMENDRA 00468 UBIN0543772 2982 2982 Processed 31/03/2023 0361290376 DHARMENDRA MAURYA SO PANCHU MAURYA UNION BANK OF INDIA(508500)
29 TARWA UP-57-021-029-002/587
(KUDHAPAR) 		3157021000NRG23100320230665593 13/03/2023 SHEELA 3157021WL058728 SHEELA 00468 UBIN0543772 2982 2982 Processed 31/03/2023 0361290384 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
30 TARWA UP-57-021-029-002/602
(KUDHAPAR) 		3157021000NRG23100320230665598 13/03/2023 HUSNARA 3157021WL058728 HUSNARA 00468 UBIN0543772 2982 2982 Processed 31/03/2023 0361290383 HUSNARA WO JAMALUDDIN UNION BANK OF INDIA(508500)
31 TARWA UP-57-021-029-002/604
(KUDHAPAR) 		3157021000NRG23100320230665599 13/03/2023 GUNNAJ BANO 3157021WL058728 GUNNAJ BANO 00468 UBIN0543772 2982 2982 Processed 31/03/2023 0361290389 GUNNAJ BANO UNION BANK OF INDIA(508500)
32 TARWA UP-57-021-029-002/7
(KUDHAPAR) 		3157021000NRG23100320230665601 13/03/2023 URMILA 3157021WL058728 URMILA 00468 UBIN0543772 2982 2982 Processed 31/03/2023 0361290378 MRS URMILA DEVI STATE BANK OF INDIA(508548)
33 TARWA UP-57-021-029-002/96
(KUDHAPAR) 		3157021000NRG23100320230665602 13/03/2023 BINDU 3157021WL058728 BINDU 00468 UBIN0543772 1704 1704 Processed 31/03/2023 0361290374 MRS BINDU DEVI STATE BANK OF INDIA(508548)
34 TARWA UP-57-021-029-003/201
(KUDHAPAR) 		3157021000NRG23100320230665668 13/03/2023 SAHANA 3157021WL058747 SAHANA 00468 UBIN0543772 2982 2982 Processed 31/03/2023 0361290379 SAHANA W/O-QAMAROODEEN UNION BANK OF INDIA(508500)
SubTotal 70503 70503
35 TARWA UP-57-021-029-002/592
(KUDHAPAR) 		3157021000NRG23100320230665594 13/03/2023 LAXAMI 3157021WL058728 LAXAMI 00468 UBIN0545538 2982 2982 Processed 31/03/2023 0361290401 LAKSHMI KUMARI DO RAMSAKAL RAM UNION BANK OF INDIA(508500)
36 TARWA UP-57-021-029-002/595
(KUDHAPAR) 		3157021000NRG23100320230665595 13/03/2023 ASHA 3157021WL058728 ASHA 00468 UBIN0545538 2982 2982 Processed 31/03/2023 0361290400 ASHA DEVI WO RAMSAKAL RAM UNION BANK OF INDIA(508500)
37 TARWA UP-57-021-029-002/597
(KUDHAPAR) 		3157021000NRG23100320230665596 13/03/2023 SIPPI 3157021WL058728 SIPPI 00468 UBIN0545538 2982 2982 Processed 31/03/2023 0361290402 SIPPEE KUMARI DO RAMSAKAL RAM UNION BANK OF INDIA(508500)
SubTotal 8946 8946
38 TARWA UP-57-021-029-002/327
(KUDHAPAR) 		3157021000NRG23100320230665572 13/03/2023 PARAM SHEELA 3157021WL058728 PARAM SHEELA 00468 UBIN0548715 2982 2982 Processed 31/03/2023 0361290403 PARAM SHEELA UNION BANK OF INDIA(508500)
SubTotal 2982 2982
39 TARWA UP-57-021-029-002/313
(KUDHAPAR) 		3157021000NRG23100320230665565 13/03/2023 NISHA 3157021WL058728 NISHA 00468 UBIN0549177 2982 2982 Processed 31/03/2023 0361290405 NISHA YADAV UNION BANK OF INDIA(508500)
40 TARWA UP-57-021-029-002/329
(KUDHAPAR) 		3157021000NRG23100320230665573 13/03/2023 MAMATA SINGH 3157021WL058728 MAMATA SINGH 00468 UBIN0549177 2982 2982 Processed 31/03/2023 0361290404 MAMATA SINGH UNION BANK OF INDIA(508500)
SubTotal 5964 5964
Total 111825 111825

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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_2153889 Indian Bank IDIB000C598 CHIRAIYAKOT 2982
2 TARWA UP3157021_130323APB_FTO_2153889 State Bank of India SBIN0001621 UNIVERSITY BRANCH, ALLAHABAS 2556
3 TARWA UP3157021_130323APB_FTO_2153889 State Bank of India SBIN0011245 JAKHANIA 8946
4 TARWA UP3157021_130323APB_FTO_2153889 UNION BANK OF INDIA UBIN0541648 JAKHANIA(DIST GHAZIPUR) 8946
5 TARWA UP3157021_130323APB_FTO_2153889 UNION BANK OF INDIA UBIN0543772 RASEPUR 70503
6 TARWA UP3157021_130323APB_FTO_2153889 UNION BANK OF INDIA UBIN0545538 SINGHPUR 8946
7 TARWA UP3157021_130323APB_FTO_2153889 UNION BANK OF INDIA UBIN0548715 BHADIA MEHBOOBGANJ 2982
8 TARWA UP3157021_130323APB_FTO_2153889 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 5964

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