Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_250323APB_FTO_2229735
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) 		3157021029NRG23250320230701638 25/03/2023 PRINCE YADAV 3157021029WL062392 PRINCE YADAV 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0337542799 PRINCE YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
2 TARWA UP-57-021-029-002/576
(KUDHAPAR) 		3157021029NRG23250320230701664 25/03/2023 KIRAN 3157021029WL062392 KIRAN 00176 IDIB000C598 1917 1917 Processed 31/03/2023 0337542801 Mrs. Kiran Singh INDIAN BANK(607105)
3 TARWA UP-57-021-029-002/75
(KUDHAPAR) 		3157021029NRG23250320230701674 25/03/2023 RAHUL 3157021029WL062392 RAHUL 00176 IDIB000C598 2556 2556 Processed 31/03/2023 0337542805 Mr. Rahul INDIAN BANK(607105)
SubTotal 4473 4473
4 TARWA UP-57-021-029-002/598
(KUDHAPAR) 		3157021029NRG23250320230701669 25/03/2023 NANDLAL 3157021029WL062392 NANDLAL 00415 SBIN0011245 2556 2556 Processed 30/03/2023 0337542756 MR NAND LAL STATE BANK OF INDIA(508548)
5 TARWA UP-57-021-029-002/607
(KUDHAPAR) 		3157021029NRG23250320230701672 25/03/2023 MAYA DEVI 3157021029WL062392 MAYA DEVI 00415 SBIN0011245 2556 2556 Processed 30/03/2023 0337542757 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
6 TARWA UP-57-021-029-001/14
(KUDHAPAR) 		3157021029NRG23250320230701635 25/03/2023 ASHWINI KUMAR 3157021029WL062392 ASHWINI KUMAR 00468 UBIN0541648 2556 2556 Processed 31/03/2023 0337542760 ASHWINI KUMAR UNION BANK OF INDIA(508500)
7 TARWA UP-57-021-029-002/321
(KUDHAPAR) 		3157021029NRG23250320230701652 25/03/2023 ARYAN KUMAR GAUTAM 3157021029WL062392 ARYAN KUMAR GAUTAM 00468 UBIN0541648 2556 2556 Processed 31/03/2023 0337542758 ARYAN KUMAR GAUTAM S/O GORAKH NATH RAM UNION BANK OF INDIA(508500)
8 TARWA UP-57-021-029-002/323
(KUDHAPAR) 		3157021029NRG23250320230701653 25/03/2023 VIMLENDRA KUMAR 3157021029WL062392 VIMLENDRA KUMAR 00468 UBIN0541648 2556 2556 Processed 31/03/2023 0337542759 VIMLENDRA KUMAR UNION BANK OF INDIA(508500)
SubTotal 7668 7668
9 TARWA UP-57-021-029-001/0079
(KUDHAPAR) 		3157021029NRG23250320230701634 25/03/2023 MEERA 3157021029WL062392 MEERA 00468 UBIN0543772 1491 1491 Processed 30/03/2023 0337542761 MRS MEERA DEVI STATE BANK OF INDIA(508548)
10 TARWA UP-57-021-029-002/104
(KUDHAPAR) 		3157021029NRG23250320230701636 25/03/2023 JYOTI 3157021029WL062392 JYOTI 00468 UBIN0543772 2556 2556 Processed 31/03/2023 0337542762 JYOTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 TARWA UP-57-021-029-002/154
(KUDHAPAR) 		3157021029NRG23250320230701639 25/03/2023 DINESH 3157021029WL062392 DINESH 00468 UBIN0543772 2556 2556 Processed 31/03/2023 0337542775 DINESH UNION BANK OF INDIA(508500)
12 TARWA UP-57-021-029-002/155
(KUDHAPAR) 		3157021029NRG23250320230701640 25/03/2023 JAGDEI DEVI 3157021029WL062392 JAGDEI DEVI 00468 UBIN0543772 2556 2556 Processed 31/03/2023 0337542764 RAMNARESH YADAV AND JAGDEI YADAV UNION BANK OF INDIA(508500)
13 TARWA UP-57-021-029-002/156
(KUDHAPAR) 		3157021029NRG23250320230701641 25/03/2023 AMZAD 3157021029WL062392 AMZAD 00468 UBIN0543772 2556 2556 Processed 31/03/2023 0337542781 AMZAD UNION BANK OF INDIA(508500)
14 TARWA UP-57-021-029-002/158
(KUDHAPAR) 		3157021029NRG23250320230701642 25/03/2023 SURAJ KUMAR 3157021029WL062392 SURAJ KUMAR 00468 UBIN0543772 2556 2556 Processed 31/03/2023 0337542791 SURAJ KUMAR UNION BANK OF INDIA(508500)
15 TARWA UP-57-021-029-002/164
(KUDHAPAR) 		3157021029NRG23250320230701688 25/03/2023 Reena 3157021029WL062397 Reena 00468 UBIN0543772 2556 2556 Processed 30/03/2023 0337542767 MRS REENA DEVI STATE BANK OF INDIA(508548)
16 TARWA UP-57-021-029-002/22
(KUDHAPAR) 		3157021029NRG23250320230701690 25/03/2023 RAMDHANI 3157021029WL062397 RAMDHANI 00468 UBIN0543772 2556 2556 Processed 30/03/2023 0337542763 MR RAMDHANI RAM STATE BANK OF INDIA(508548)
17 TARWA UP-57-021-029-002/263
(KUDHAPAR) 		3157021029NRG23250320230701691 25/03/2023 KAMLESH 3157021029WL062397 KAMLESH 00468 UBIN0543772 2556 2556 Processed 31/03/2023 0337542770 KAMLESH RAM S/O-RAMDHANI RAM UNION BANK OF INDIA(508500)
18 TARWA UP-57-021-029-002/309
(KUDHAPAR) 		3157021029NRG23250320230701644 25/03/2023 VAKIL 3157021029WL062392 VAKIL 00468 UBIN0543772 2556 2556 Processed 30/03/2023 0337542774 MR VAKIL VAKIL STATE BANK OF INDIA(508548)
19 TARWA UP-57-021-029-002/310
(KUDHAPAR) 		3157021029NRG23250320230701645 25/03/2023 LALAS DEVI 3157021029WL062392 LALAS DEVI 00468 UBIN0543772 2556 2556 Processed 31/03/2023 0337542771 LALSA DEVI W/O SURENDRA YADAV UNION BANK OF INDIA(508500)
20 TARWA UP-57-021-029-002/312
(KUDHAPAR) 		3157021029NRG23250320230701646 25/03/2023 RAMAAVADH JAMUNARAM JAISWAR 3157021029WL062392 RAMAAVADH JAMUNARAM JAISWAR 00468 UBIN0543772 2556 2556 Processed 30/03/2023 0337542778 MR RAMAWADH JAMUNARAM JAISWAR STATE BANK OF INDIA(508548)
21 TARWA UP-57-021-029-002/315
(KUDHAPAR) 		3157021029NRG23250320230701648 25/03/2023 JAGDEIYA DEVI 3157021029WL062392 JAGDEIYA DEVI 00468 UBIN0543772 2556 2556 Processed 31/03/2023 0337542780 JAGDEIYA DEVI UNION BANK OF INDIA(508500)
22 TARWA UP-57-021-029-002/317
(KUDHAPAR) 		3157021029NRG23250320230701649 25/03/2023 SANJAY KUMAR 3157021029WL062392 SANJAY KUMAR 00468 UBIN0543772 2556 2556 Processed 31/03/2023 0337542777 SANJAY KUMAR UNION BANK OF INDIA(508500)
23 TARWA UP-57-021-029-002/318
(KUDHAPAR) 		3157021029NRG23250320230701650 25/03/2023 DEEPAK KUMAR 3157021029WL062392 DEEPAK KUMAR 00468 UBIN0543772 2556 2556 Processed 31/03/2023 0337542784 DEEPAK KUMAR UNION BANK OF INDIA(508500)
24 TARWA UP-57-021-029-002/320
(KUDHAPAR) 		3157021029NRG23250320230701651 25/03/2023 AMARJEET 3157021029WL062392 AMARJEET 00468 UBIN0543772 2556 2556 Processed 31/03/2023 0337542792 AMARJEET UNION BANK OF INDIA(508500)
25 TARWA UP-57-021-029-002/330
(KUDHAPAR) 		3157021029NRG23250320230701656 25/03/2023 PRIYANKA BHARATI 3157021029WL062392 PRIYANKA BHARATI 00468 UBIN0543772 2556 2556 Processed 31/03/2023 0337542802 PRIYANKA BHARTI UNION BANK OF INDIA(508500)
26 TARWA UP-57-021-029-002/359
(KUDHAPAR) 		3157021029NRG23250320230701692 25/03/2023 REKHA 3157021029WL062397 REKHA 00468 UBIN0543772 2556 2556 Processed 31/03/2023 0337542790 REKHA DEVI W/O-BRIJESH UNION BANK OF INDIA(508500)
27 TARWA UP-57-021-029-002/371
(KUDHAPAR) 		3157021029NRG23250320230701693 25/03/2023 RASHID 3157021029WL062397 RASHID 00468 UBIN0543772 2556 2556 Processed 31/03/2023 0337542765 RASID S/O ALI HUSEN UNION BANK OF INDIA(508500)
28 TARWA UP-57-021-029-002/459
(KUDHAPAR) 		3157021029NRG23250320230701657 25/03/2023 DILIP KUMAR 3157021029WL062392 DILIP KUMAR 00468 UBIN0543772 2556 2556 Processed 31/03/2023 0337542782 DILEEP KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 TARWA UP-57-021-029-002/471
(KUDHAPAR) 		3157021029NRG23250320230701694 25/03/2023 SANJAY 3157021029WL062397 SANJAY 00468 UBIN0543772 2556 2556 Processed 31/03/2023 0337542766 SANJAY YADAV PUNJAB NATIONAL BANK(508568)
30 TARWA UP-57-021-029-002/491
(KUDHAPAR) 		3157021029NRG23250320230701658 25/03/2023 BINDU 3157021029WL062392 BINDU 00468 UBIN0543772 2556 2556 Processed 31/03/2023 0337542772 BINDU W/O-SOORYAPRAKASH UNION BANK OF INDIA(508500)
31 TARWA UP-57-021-029-002/508
(KUDHAPAR) 		3157021029NRG23250320230701659 25/03/2023 KIRTI 3157021029WL062392 KIRTI 00468 UBIN0543772 2556 2556 Processed 31/03/2023 0337542789 KIRTI YADAV W/O BARKHU YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 TARWA UP-57-021-029-002/51
(KUDHAPAR) 		3157021029NRG23250320230701660 25/03/2023 REETA DEVI 3157021029WL062392 REETA DEVI 00468 UBIN0543772 2556 2556 Processed 31/03/2023 0337542773 REETA DEVI UNION BANK OF INDIA(508500)
33 TARWA UP-57-021-029-002/545
(KUDHAPAR) 		3157021029NRG23250320230701661 25/03/2023 MODI RAM 3157021029WL062392 MODI RAM 00468 UBIN0543772 2343 2343 Processed 31/03/2023 0337542783 MODI RAM UNION BANK OF INDIA(508500)
34 TARWA UP-57-021-029-002/549
(KUDHAPAR) 		3157021029NRG23250320230701695 25/03/2023 VIDHYAVATI 3157021029WL062397 VIDHYAVATI 00468 UBIN0543772 2556 2556 Processed 31/03/2023 0337542787 VIDYAVATI UNION BANK OF INDIA(508500)
35 TARWA UP-57-021-029-002/554
(KUDHAPAR) 		3157021029NRG23250320230701662 25/03/2023 BABURAM 3157021029WL062392 BABURAM 00468 UBIN0543772 1917 1917 Processed 31/03/2023 0337542776 BABURAM SO NANDU UNION BANK OF INDIA(508500)
36 TARWA UP-57-021-029-002/569
(KUDHAPAR) 		3157021029NRG23250320230701663 25/03/2023 DHARMENDRA 3157021029WL062392 DHARMENDRA 00468 UBIN0543772 1917 1917 Processed 31/03/2023 0337542769 DHARMENDRA MAURYA SO PANCHU MAURYA UNION BANK OF INDIA(508500)
37 TARWA UP-57-021-029-002/587
(KUDHAPAR) 		3157021029NRG23250320230701665 25/03/2023 SHEELA 3157021029WL062392 SHEELA 00468 UBIN0543772 1917 1917 Processed 30/03/2023 0337542786 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
38 TARWA UP-57-021-029-002/602
(KUDHAPAR) 		3157021029NRG23250320230701670 25/03/2023 HUSNARA 3157021029WL062392 HUSNARA 00468 UBIN0543772 2556 2556 Processed 31/03/2023 0337542785 HUSNARA WO JAMALUDDIN UNION BANK OF INDIA(508500)
39 TARWA UP-57-021-029-002/604
(KUDHAPAR) 		3157021029NRG23250320230701671 25/03/2023 GUNNAJ BANO 3157021029WL062392 GUNNAJ BANO 00468 UBIN0543772 2556 2556 Processed 31/03/2023 0337542788 GUNNAJ BANO UNION BANK OF INDIA(508500)
40 TARWA UP-57-021-029-002/610
(KUDHAPAR) 		3157021029NRG23250320230701673 25/03/2023 PRIYANKA YADAV 3157021029WL062392 PRIYANKA YADAV 00468 UBIN0543772 2556 2556 Processed 31/03/2023 0337542779 Mrs. Priyanka Yadav INDIAN BANK(607105)
41 TARWA UP-57-021-029-002/7
(KUDHAPAR) 		3157021029NRG23250320230701696 25/03/2023 URMILA 3157021029WL062397 URMILA 00468 UBIN0543772 2556 2556 Processed 30/03/2023 0337542768 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 81153 81153
42 TARWA UP-57-021-029-002/592
(KUDHAPAR) 		3157021029NRG23250320230701666 25/03/2023 LAXAMI 3157021029WL062392 LAXAMI 00468 UBIN0545538 1917 1917 Processed 31/03/2023 0337542793 LAKSHMI KUMARI DO RAMSAKAL RAM UNION BANK OF INDIA(508500)
43 TARWA UP-57-021-029-002/595
(KUDHAPAR) 		3157021029NRG23250320230701667 25/03/2023 ASHA 3157021029WL062392 ASHA 00468 UBIN0545538 1917 1917 Processed 31/03/2023 0337542804 ASHA DEVI WO RAMSAKAL RAM UNION BANK OF INDIA(508500)
44 TARWA UP-57-021-029-002/597
(KUDHAPAR) 		3157021029NRG23250320230701668 25/03/2023 SIPPI 3157021029WL062392 SIPPI 00468 UBIN0545538 2556 2556 Processed 31/03/2023 0337542794 SIPPEE KUMARI DO RAMSAKAL RAM UNION BANK OF INDIA(508500)
SubTotal 6390 6390
45 TARWA UP-57-021-029-002/327
(KUDHAPAR) 		3157021029NRG23250320230701654 25/03/2023 PARAM SHEELA 3157021029WL062392 PARAM SHEELA 00468 UBIN0548715 2556 2556 Processed 31/03/2023 0337542795 PARAM SHEELA UNION BANK OF INDIA(508500)
SubTotal 2556 2556
46 TARWA UP-57-021-029-002/193
(KUDHAPAR) 		3157021029NRG23250320230701643 25/03/2023 ANIL TADMALI 3157021029WL062392 ANIL TADMALI 00468 UBIN0549177 2556 2556 Processed 30/03/2023 0337542796 MR ANIL SO MEVALAL STATE BANK OF INDIA(508548)
47 TARWA UP-57-021-029-002/313
(KUDHAPAR) 		3157021029NRG23250320230701647 25/03/2023 NISHA 3157021029WL062392 NISHA 00468 UBIN0549177 2556 2556 Processed 31/03/2023 0337542798 NISHA YADAV UNION BANK OF INDIA(508500)
48 TARWA UP-57-021-029-002/329
(KUDHAPAR) 		3157021029NRG23250320230701655 25/03/2023 MAMATA SINGH 3157021029WL062392 MAMATA SINGH 00468 UBIN0549177 2556 2556 Processed 31/03/2023 0337542797 MAMATA SINGH UNION BANK OF INDIA(508500)
SubTotal 7668 7668
49 TARWA UP-57-021-029-002/150
(KUDHAPAR) 		3157021029NRG23250320230701637 25/03/2023 USHA VISHWAKARMA 3157021029WL062392 USHA VISHWAKARMA 00468 UBIN0570257 2556 2556 Processed 31/03/2023 0337542803 USHA WO MAHENDAR UNION BANK OF INDIA(508500)
50 TARWA UP-57-021-029-002/172
(KUDHAPAR) 		3157021029NRG23250320230701689 25/03/2023 SANDEEP PRAJAPATI 3157021029WL062397 SANDEEP PRAJAPATI 00468 UBIN0570257 2556 2556 Processed 31/03/2023 0337542800 SANDEEP PRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 5112 5112
Total 122688 122688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARWA UP3157021_250323APB_FTO_2229735 Baroda U.P. Bank BARB0BUPGBX SARAITRILOCHAN 2556
2 TARWA UP3157021_250323APB_FTO_2229735 Indian Bank IDIB000C598 CHIRAIYAKOT 4473
3 TARWA UP3157021_250323APB_FTO_2229735 State Bank of India SBIN0011245 JAKHANIA 5112
4 TARWA UP3157021_250323APB_FTO_2229735 UNION BANK OF INDIA UBIN0541648 JAKHANIA(DIST GHAZIPUR) 7668
5 TARWA UP3157021_250323APB_FTO_2229735 UNION BANK OF INDIA UBIN0543772 RASEPUR 81153
6 TARWA UP3157021_250323APB_FTO_2229735 UNION BANK OF INDIA UBIN0545538 SINGHPUR 6390
7 TARWA UP3157021_250323APB_FTO_2229735 UNION BANK OF INDIA UBIN0548715 BHADIA MEHBOOBGANJ 2556
8 TARWA UP3157021_250323APB_FTO_2229735 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 7668
9 TARWA UP3157021_250323APB_FTO_2229735 UNION BANK OF INDIA UBIN0570257 Mandey 5112

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