Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:40:37 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_031022FTO_1357926
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-57-021-071-001/538
(BILIHILI) 		3157021000NRG23021020220406195 03/10/2022 SURENDRA 3157021WL034767 SURENDRA 00059 BARB0BUPGBX 2769 2769 Processed 08/10/2022 5338852248 SURENDRA ()
2 TARWA UP-57-021-071-001/539
(BILIHILI) 		3157021000NRG23021020220406196 03/10/2022 JUGESH 3157021WL034767 JUGESH 00059 BARB0BUPGBX 2769 2769 Processed 08/10/2022 5338852246 JUGESH ()
3 TARWA UP-57-021-071-001/543
(BILIHILI) 		3157021000NRG23021020220406198 03/10/2022 URMILA 3157021WL034767 URMILA 00059 BARB0BUPGBX 2769 2769 Processed 08/10/2022 5338852247 URMILA ()
4 TARWA UP-57-021-071-001/554
(BILIHILI) 		3157021000NRG23021020220406200 03/10/2022 RINKU 3157021WL034767 RINKU 00059 BARB0BUPGBX 2769 2769 Processed 08/10/2022 5338852249 RINKU ()
SubTotal 11076 11076
5 TARWA UP-57-021-071-001/438
(BILIHILI) 		3157021000NRG23021020220406182 03/10/2022 DHANPATI 3157021WL034767 DHANPATI 00176 IDIB000U525 2769 2769 Processed 08/10/2022 5338852251 DHANPATI ()
6 TARWA UP-57-021-071-001/440
(BILIHILI) 		3157021000NRG23021020220406183 03/10/2022 CHAMPA 3157021WL034767 CHAMPA 00176 IDIB000U525 2769 2769 Processed 08/10/2022 5338852250 CHAMPA ()
7 TARWA UP-57-021-071-001/466
(BILIHILI) 		3157021000NRG23021020220406185 03/10/2022 SHILA 3157021WL034767 SHILA 00176 IDIB000U525 2769 2769 Processed 08/10/2022 5338852253 SHILA ()
8 TARWA UP-57-021-071-001/516
(BILIHILI) 		3157021000NRG23021020220406187 03/10/2022 LALMANI 3157021WL034767 LALMANI 00176 IDIB000U525 2769 2769 Processed 08/10/2022 5338852252 LALMANI ()
SubTotal 11076 11076
9 TARWA UP-57-021-071-001/383
(BILIHILI) 		3157021000NRG23021020220406179 03/10/2022 MAHENDRA 3157021WL034767 MAHENDRA 00468 UBIN0547573 2769 2769 Processed 08/10/2022 5338852257 MAHENDRA ()
10 TARWA UP-57-021-071-001/384
(BILIHILI) 		3157021000NRG23021020220406180 03/10/2022 RADHIKA 3157021WL034767 RADHIKA 00468 UBIN0547573 2769 2769 Processed 08/10/2022 5338852259 RADHIKA ()
11 TARWA UP-57-021-071-001/386
(BILIHILI) 		3157021000NRG23021020220406181 03/10/2022 BILARI 3157021WL034767 BILARI 00468 UBIN0547573 2769 2769 Processed 08/10/2022 5338852263 BILARI ()
12 TARWA UP-57-021-071-001/441
(BILIHILI) 		3157021000NRG23021020220406184 03/10/2022 ARADHANA 3157021WL034767 ARADHANA 00468 UBIN0547573 2769 2769 Processed 08/10/2022 5338852262 ARADHANA ()
13 TARWA UP-57-021-071-001/494
(BILIHILI) 		3157021000NRG23021020220406186 03/10/2022 DURGAWATI 3157021WL034767 DURGAWATI 00468 UBIN0547573 2769 2769 Processed 08/10/2022 5338852261 DURGAWATI ()
14 TARWA UP-57-021-071-001/519
(BILIHILI) 		3157021000NRG23021020220406189 03/10/2022 SANGEETA 3157021WL034767 SANGEETA 00468 UBIN0547573 2769 2769 Processed 08/10/2022 5338852260 SANGEETA ()
15 TARWA UP-57-021-071-001/520
(BILIHILI) 		3157021000NRG23021020220406190 03/10/2022 SUMAN 3157021WL034767 SUMAN 00468 UBIN0547573 2769 2769 Processed 08/10/2022 5338852265 SUMAN ()
16 TARWA UP-57-021-071-001/521
(BILIHILI) 		3157021000NRG23021020220406191 03/10/2022 RATAN 3157021WL034767 RATAN 00468 UBIN0547573 2769 2769 Processed 08/10/2022 5338852264 RATAN ()
17 TARWA UP-57-021-071-001/522
(BILIHILI) 		3157021000NRG23021020220406192 03/10/2022 ASHVANI 3157021WL034767 ASHVANI 00468 UBIN0547573 2769 2769 Processed 08/10/2022 5338852266 ASHVANI ()
18 TARWA UP-57-021-071-001/524
(BILIHILI) 		3157021000NRG23021020220406193 03/10/2022 MAYNK 3157021WL034767 MAYNK 00468 UBIN0547573 2769 2769 Processed 08/10/2022 5338852267 MAYNK ()
19 TARWA UP-57-021-071-001/555
(BILIHILI) 		3157021000NRG23021020220406201 03/10/2022 KANCHAN 3157021WL034767 KANCHAN 00468 UBIN0547573 2769 2769 Processed 08/10/2022 5338852258 KANCHAN ()
20 TARWA UP-57-021-071-001/556
(BILIHILI) 		3157021000NRG23021020220406202 03/10/2022 JYOTI 3157021WL034767 JYOTI 00468 UBIN0547573 2769 2769 Processed 08/10/2022 5338852268 JYOTI ()
SubTotal 33228 33228
21 TARWA UP-57-021-071-001/518
(BILIHILI) 		3157021000NRG23021020220406188 03/10/2022 KAUSHAL 3157021WL034767 KAUSHAL 00468 UBIN0548723 2769 2769 Processed 08/10/2022 5338852269 KAUSHAL ()
SubTotal 2769 2769
22 TARWA UP-57-021-071-001/537
(BILIHILI) 		3157021000NRG23021020220406194 03/10/2022 RUDRAPRATAP 3157021WL034767 RUDRAPRATAP 00691 IPOS0000001 2769 2769 Processed 08/10/2022 5338852255 RUDRAPRATAP ()
23 TARWA UP-57-021-071-001/542
(BILIHILI) 		3157021000NRG23021020220406197 03/10/2022 CHANCHAL 3157021WL034767 CHANCHAL 00691 IPOS0000001 2769 2769 Processed 08/10/2022 5338852254 CHANCHAL ()
24 TARWA UP-57-021-071-001/545
(BILIHILI) 		3157021000NRG23021020220406199 03/10/2022 RAMPALAT 3157021WL034767 RAMPALAT 00691 IPOS0000001 2769 2769 Processed 08/10/2022 5338852256 RAMPALAT ()
SubTotal 8307 8307
Total 66456 66456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARWA UP3157021_031022FTO_1357926 Baroda U.P. Bank BARB0BUPGBX CHAKFARID 2769
2 TARWA UP3157021_031022FTO_1357926 Baroda U.P. Bank BARB0BUPGBX TARWA 8307
3 TARWA UP3157021_031022FTO_1357926 Indian Bank IDIB000U525 UMARI TARWA 11076
4 TARWA UP3157021_031022FTO_1357926 UNION BANK OF INDIA UBIN0547573 PARMANPUR MOD MAULANIPUR 33228
5 TARWA UP3157021_031022FTO_1357926 UNION BANK OF INDIA UBIN0548723 KABUTHRA 2769
6 TARWA UP3157021_031022FTO_1357926 India Post Payments Bank IPOS0000001 GHAZIPUR 8307

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