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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:56:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_040123APB_FTO_1906528
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-57-021-015-002/236
(DARIYAPUR NEVADA) 		3157021000NRG23040120230569311 04/01/2023 MALTI 3157021WL049291 MALTI 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8050994012 MALATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 TARWA UP-57-021-015-002/290
(DARIYAPUR NEVADA) 		3157021000NRG23040120230569314 04/01/2023 SAMINA BEGAM 3157021WL049291 SAMINA BEGAM 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8050994011 SHAMINA BEGAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 TARWA UP-57-021-015-002/296
(DARIYAPUR NEVADA) 		3157021000NRG23040120230569316 04/01/2023 ROJANI 3157021WL049291 ROJANI 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8050994010 ROZANI W/O DABLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8946 8946
4 TARWA UP-57-021-015-002/217
(DARIYAPUR NEVADA) 		3157021000NRG23040120230569310 04/01/2023 Gyanti 3157021WL049291 Gyanti 00176 IDIB000M696 2982 2982 Processed 19/01/2023 8050994009 Mrs. GYANTI DEVI W/O ASHOK KUMAR YADAV INDIAN BANK(607105)
5 TARWA UP-57-021-015-002/240
(DARIYAPUR NEVADA) 		3157021000NRG23040120230569312 04/01/2023 NAJMA 3157021WL049291 NAJMA 00176 IDIB000M696 2982 2982 Processed 19/01/2023 8050994008 Mrs. NAJAMA . INDIAN BANK(607105)
SubTotal 5964 5964
6 TARWA UP-57-021-046-005/1019
(RASEPUR) 		3157021000NRG23040120230569333 04/01/2023 SUDRSHAN 3157021WL049293 SUDRSHAN 00468 UBIN0543772 2982 2982 Processed 19/01/2023 8050994003 SUDARSHAN YADAV UNION BANK OF INDIA(508500)
7 TARWA UP-57-021-046-005/1029
(RASEPUR) 		3157021000NRG23040120230569334 04/01/2023 SONI 3157021WL049293 SONI 00468 UBIN0543772 2982 2982 Processed 19/01/2023 8050994004 VINODKUMAR HAWALDAR KISHUN UNION BANK OF INDIA(508500)
8 TARWA UP-57-021-046-005/1031
(RASEPUR) 		3157021000NRG23040120230569335 04/01/2023 URMILA 3157021WL049293 URMILA 00468 UBIN0543772 2982 2982 Processed 19/01/2023 8050994000 URMILA DEVI W/O HAWALDAR DHOBI UNION BANK OF INDIA(508500)
9 TARWA UP-57-021-046-005/1048
(RASEPUR) 		3157021000NRG23040120230569336 04/01/2023 SASHIKALA 3157021WL049293 SASHIKALA 00468 UBIN0543772 2982 2982 Processed 19/01/2023 8050994002 SHASHI KALA W/O SHANKAR RAM UNION BANK OF INDIA(508500)
10 TARWA UP-57-021-046-005/1054
(RASEPUR) 		3157021000NRG23040120230569337 04/01/2023 REENA 3157021WL049293 REENA 00468 UBIN0543772 2982 2982 Processed 19/01/2023 8050994001 REENA UNION BANK OF INDIA(508500)
11 TARWA UP-57-021-046-005/315
(RASEPUR) 		3157021000NRG23040120230569339 04/01/2023 HAJARI 3157021WL049293 HAJARI 00468 UBIN0543772 2982 2982 Processed 19/01/2023 8050993999 HAJARI PRASAD JAISAWAL SO LT RAM SURAT UNION BANK OF INDIA(508500)
SubTotal 17892 17892
12 TARWA UP-57-021-057-002/111
(TITIRA) 		3157021000NRG23040120230569252 04/01/2023 MANJU DEVI 3157021WL049287 MANJU DEVI 00468 UBIN0549479 2982 2982 Processed 19/01/2023 8050994017 MANJU W/O SRI NARAYAN RAM UNION BANK OF INDIA(508500)
13 TARWA UP-57-021-057-002/12
(TITIRA) 		3157021000NRG23040120230569253 04/01/2023 SUNITA DEVI 3157021WL049287 SUNITA DEVI 00468 UBIN0549479 2982 2982 Processed 19/01/2023 8050994016 SUNITA DEVI W/O BABLU RAM UNION BANK OF INDIA(508500)
14 TARWA UP-57-021-057-002/122
(TITIRA) 		3157021000NRG23040120230569254 04/01/2023 BHAGVANEE DEVI 3157021WL049287 BHAGVANEE DEVI 00468 UBIN0549479 2982 2982 Processed 19/01/2023 8050994007 BHGVANI DEVI WO SIYARAM RAM UNION BANK OF INDIA(508500)
15 TARWA UP-57-021-057-002/125
(TITIRA) 		3157021000NRG23040120230569255 04/01/2023 LALI 3157021WL049287 LALI 00468 UBIN0549479 2982 2982 Processed 19/01/2023 8050994018 LALAI DEVI WO BALKARAN RAM UNION BANK OF INDIA(508500)
16 TARWA UP-57-021-057-002/235
(TITIRA) 		3157021000NRG23040120230569257 04/01/2023 KAMATA 3157021WL049287 KAMATA 00468 UBIN0549479 2982 2982 Processed 19/01/2023 8050994006 KAMTA PRASAD SO BADHAN RAM UNION BANK OF INDIA(508500)
17 TARWA UP-57-021-057-002/245
(TITIRA) 		3157021000NRG23040120230569260 04/01/2023 RAJESH 3157021WL049287 RAJESH 00468 UBIN0549479 2982 2982 Processed 19/01/2023 8050994005 RAJEESH S/O.JAGRAM UNION BANK OF INDIA(508500)
SubTotal 17892 17892
18 TARWA UP-57-021-057-002/161
(TITIRA) 		3157021000NRG23040120230569256 04/01/2023 VIMLA 3157021WL049287 VIMLA 00468 UBIN0571172 2982 2982 Processed 19/01/2023 8050994014 VIMLA UNION BANK OF INDIA(508500)
19 TARWA UP-57-021-057-002/236
(TITIRA) 		3157021000NRG23040120230569258 04/01/2023 PRINCE 3157021WL049287 PRINCE 00468 UBIN0571172 2982 2982 Processed 19/01/2023 8050994013 MR PRINCE KUMAR STATE BANK OF INDIA(508548)
20 TARWA UP-57-021-057-002/243
(TITIRA) 		3157021000NRG23040120230569259 04/01/2023 SACHIN 3157021WL049287 SACHIN 00468 UBIN0571172 2982 2982 Processed 19/01/2023 8050994015 SACHIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8946 8946
Total 59640 59640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARWA UP3157021_040123APB_FTO_1906528 Baroda U.P. Bank BARB0BUPGBX MEHNAJPUR 8946
2 TARWA UP3157021_040123APB_FTO_1906528 Indian Bank IDIB000M696 MEHNAJPUR 5964
3 TARWA UP3157021_040123APB_FTO_1906528 UNION BANK OF INDIA UBIN0543772 RASEPUR 17892
4 TARWA UP3157021_040123APB_FTO_1906528 UNION BANK OF INDIA UBIN0549479 NARAINPUR(DIST AZAMGARH) 17892
5 TARWA UP3157021_040123APB_FTO_1906528 UNION BANK OF INDIA UBIN0571172 Uchhauu 8946

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