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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:26:41 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_270922FTO_1318602
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-57-021-055-001/888
(TARWA) 		3157021000NRG23270920220395751 27/09/2022 Vinod 3157021WL033740 Vinod 00059 BARB0BUPGBX 2343 2343 Processed 07/10/2022 5310596860 Vinod ()
SubTotal 2343 2343
2 TARWA UP-57-021-055-001/905
(TARWA) 		3157021000NRG23270920220395752 27/09/2022 VISHAL CHAURASIA 3157021WL033740 VISHAL CHAURASIA 00176 IDIB000U525 2343 2343 Processed 07/10/2022 5310596861 VISHAL CHAURASIA ()
SubTotal 2343 2343
3 TARWA UP-57-021-022-002/195
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23270920220396624 27/09/2022 ANGAD 3157021WL033849 ANGAD 00415 SBIN0011194 2982 2982 Processed 07/10/2022 5310596862 MR ANGAD YADAV ()
SubTotal 2982 2982
4 TARWA UP-57-021-022-002/14
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23270920220396167 27/09/2022 ANJU YADAV 3157021WL033787 ANJU YADAV 00415 SBIN0011245 2982 2982 Processed 07/10/2022 5310596865 MISS ANJU YADAV ()
5 TARWA UP-57-021-022-002/167
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23270920220396621 27/09/2022 ARJUN 3157021WL033849 ARJUN 00415 SBIN0011245 2982 2982 Processed 07/10/2022 5310596863 MR ASHOK SINGH YADAV ()
6 TARWA UP-57-021-022-002/168
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23270920220396622 27/09/2022 ASHOK 3157021WL033849 ASHOK 00415 SBIN0011245 2982 2982 Processed 07/10/2022 5310596864 MRS MAMATA DEVI ()
SubTotal 8946 8946
7 TARWA UP-57-021-005-003/387
(BASGANW) 		3157021000NRG23270920220396097 27/09/2022 RAMMURAT 3157021WL033779 RAMMURAT 00468 UBIN0543772 2982 2982 Processed 07/10/2022 5310596866 RAMMURAT ()
SubTotal 2982 2982
8 TARWA UP-57-021-005-003/360
(BASGANW) 		3157021000NRG23270920220396096 27/09/2022 SAROJ 3157021WL033779 SAROJ 00468 UBIN0549479 2982 2982 Processed 07/10/2022 5310596871 SAROJ ()
9 TARWA UP-57-021-022-002/120
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23270920220396160 27/09/2022 RAMJAS 3157021WL033787 RAMJAS 00468 UBIN0549479 2982 2982 Processed 07/10/2022 5310596869 RAMJAS ()
10 TARWA UP-57-021-022-002/121
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23270920220396161 27/09/2022 TIJIYA 3157021WL033787 TIJIYA 00468 UBIN0549479 2982 2982 Processed 07/10/2022 5310596876 TIJIYA ()
11 TARWA UP-57-021-022-002/128
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23270920220396164 27/09/2022 YASVANT 3157021WL033787 YASVANT 00468 UBIN0549479 2982 2982 Processed 07/10/2022 5310596870 YASVANT ()
12 TARWA UP-57-021-022-002/129
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23270920220396165 27/09/2022 SURAJ 3157021WL033787 SURAJ 00468 UBIN0549479 2982 2982 Processed 07/10/2022 5310596872 SURAJ ()
13 TARWA UP-57-021-022-002/142
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23270920220396168 27/09/2022 GEETA 3157021WL033787 GEETA 00468 UBIN0549479 2982 2982 Processed 07/10/2022 5310596873 GEETA ()
14 TARWA UP-57-021-022-002/142
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23270920220396169 27/09/2022 ROHAN 3157021WL033787 ROHAN 00468 UBIN0549479 2982 2982 Processed 07/10/2022 5310596877 ROHAN ()
15 TARWA UP-57-021-022-002/147
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23270920220396616 27/09/2022 RADIKA 3157021WL033849 RADIKA 00468 UBIN0549479 2982 2982 Processed 07/10/2022 5310596874 RADIKA ()
16 TARWA UP-57-021-022-002/147
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23270920220396617 27/09/2022 RAJENDRA 3157021WL033849 RAJENDRA 00468 UBIN0549479 2982 2982 Processed 07/10/2022 5310596878 RAJENDRA ()
17 TARWA UP-57-021-022-002/161
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23270920220396620 27/09/2022 CHANDRAMATI 3157021WL033849 CHANDRAMATI 00468 UBIN0549479 2982 2982 Processed 07/10/2022 5310596867 CHANDRAMATI ()
18 TARWA UP-57-021-022-002/161
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23270920220396619 27/09/2022 RAMSARUP 3157021WL033849 RAMSARUP 00468 UBIN0549479 2982 2982 Processed 07/10/2022 5310596868 RAMSARUP ()
19 TARWA UP-57-021-022-002/197
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23270920220396625 27/09/2022 PRAMOD 3157021WL033849 PRAMOD 00468 UBIN0549479 2982 2982 Processed 07/10/2022 5310596875 PRAMOD ()
SubTotal 35784 35784
Total 55380 55380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARWA UP3157021_270922FTO_1318602 Baroda U.P. Bank BARB0BUPGBX TARWA 2343
2 TARWA UP3157021_270922FTO_1318602 Indian Bank IDIB000U525 UMARI TARWA 2343
3 TARWA UP3157021_270922FTO_1318602 State Bank of India SBIN0011194 CHIRAIYA KOT 2982
4 TARWA UP3157021_270922FTO_1318602 State Bank of India SBIN0011245 JAKHANIA 8946
5 TARWA UP3157021_270922FTO_1318602 UNION BANK OF INDIA UBIN0543772 RASEPUR 2982
6 TARWA UP3157021_270922FTO_1318602 UNION BANK OF INDIA UBIN0549479 NARAINPUR(DIST AZAMGARH) 35784

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