Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:57:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_020323APB_FTO_2105128
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-57-021-049-002/559
(SARAI TRILOCHAN) 		3157021049NRG23240220230642018 02/03/2023 RAMNARAYAN 3157021049WL056358 RAMNARAYAN 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289446165 RAM NARAYAN SINGH UNION BANK OF INDIA(508500)
2 TARWA UP-57-021-049-002/607
(SARAI TRILOCHAN) 		3157021049NRG23240220230642057 02/03/2023 SOHAN 3157021049WL056358 SOHAN 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289446168 SOHAN YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 TARWA UP-57-021-049-002/633
(SARAI TRILOCHAN) 		3157021049NRG23240220230642066 02/03/2023 SHIVA KUMAR 3157021049WL056358 SHIVA KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289446166 SHIVA KUMAR UNION BANK OF INDIA(508500)
SubTotal 8946 8946
4 TARWA UP-57-021-049-002/612
(SARAI TRILOCHAN) 		3157021049NRG23240220230642058 02/03/2023 SUMAN 3157021049WL056358 SUMAN 00176 IDIB000C598 2982 2982 Processed 30/03/2023 0289446167 Mrs. Suman Yadav INDIAN BANK(607105)
SubTotal 2982 2982
5 TARWA UP-57-021-049-002/554
(SARAI TRILOCHAN) 		3157021049NRG23240220230642014 02/03/2023 ARVIND 3157021049WL056358 ARVIND 00468 UBIN0536652 2982 2982 Processed 29/03/2023 0289446142 ARVIND CHAUHAN S/O GANESH CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 2982 2982
6 TARWA UP-57-021-049-002/186
(SARAI TRILOCHAN) 		3157021049NRG23240220230641978 02/03/2023 JANARDAN 3157021049WL056358 JANARDAN 00468 UBIN0543772 2769 2769 Processed 29/03/2023 0289446144 JEEVDHAN S/O SANOHAR UNION BANK OF INDIA(508500)
7 TARWA UP-57-021-049-002/188
(SARAI TRILOCHAN) 		3157021049NRG23240220230641981 02/03/2023 SUMITRA 3157021049WL056358 SUMITRA 00468 UBIN0543772 2769 2769 Processed 29/03/2023 0289446169 SUMITRA DEVI W/O ANTU UNION BANK OF INDIA(508500)
8 TARWA UP-57-021-049-002/313
(SARAI TRILOCHAN) 		3157021049NRG23240220230641998 02/03/2023 POONAM 3157021049WL056358 POONAM 00468 UBIN0543772 2769 2769 Processed 30/03/2023 0289446150 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 TARWA UP-57-021-049-002/331
(SARAI TRILOCHAN) 		3157021049NRG23240220230641999 02/03/2023 FULMATI 3157021049WL056358 FULMATI 00468 UBIN0543772 2769 2769 Processed 29/03/2023 0289446154 PHOOLMATI W/O SANTLAL UNION BANK OF INDIA(508500)
10 TARWA UP-57-021-049-002/502
(SARAI TRILOCHAN) 		3157021049NRG23240220230642007 02/03/2023 NAVIRASHUL 3157021049WL056358 NAVIRASHUL 00468 UBIN0543772 2982 2982 Processed 29/03/2023 0289446151 NAVIRASUL SO ABBAS ALI UNION BANK OF INDIA(508500)
11 TARWA UP-57-021-049-002/539
(SARAI TRILOCHAN) 		3157021049NRG23240220230642008 02/03/2023 GULJAR ANSARI 3157021049WL056358 GULJAR ANSARI 00468 UBIN0543772 2982 2982 Processed 29/03/2023 0289446147 GULJAR ANSARI S/O YASIN ANSARI UNION BANK OF INDIA(508500)
12 TARWA UP-57-021-049-002/557
(SARAI TRILOCHAN) 		3157021049NRG23240220230642016 02/03/2023 MAHENDRA 3157021049WL056358 MAHENDRA 00468 UBIN0543772 2982 2982 Processed 29/03/2023 0289446152 MAHENDRA PRAJAPATI UNION BANK OF INDIA(508500)
13 TARWA UP-57-021-049-002/558
(SARAI TRILOCHAN) 		3157021049NRG23240220230642017 02/03/2023 ANKUR 3157021049WL056358 ANKUR 00468 UBIN0543772 2982 2982 Processed 30/03/2023 0289446156 Mr. ANKUR YADAV INDIAN BANK(607105)
14 TARWA UP-57-021-049-002/560
(SARAI TRILOCHAN) 		3157021049NRG23240220230642019 02/03/2023 RANJEET 3157021049WL056358 RANJEET 00468 UBIN0543772 2982 2982 Processed 29/03/2023 0289446145 RANJEET KANNAUJIYA S/O VIKANU KANNAUJIYA UNION BANK OF INDIA(508500)
15 TARWA UP-57-021-049-002/562
(SARAI TRILOCHAN) 		3157021049NRG23240220230642021 02/03/2023 CHANDRSHEKHAR 3157021049WL056358 CHANDRSHEKHAR 00468 UBIN0543772 2982 2982 Processed 29/03/2023 0289446148 CHANDRASHEKHER SINGH UNION BANK OF INDIA(508500)
16 TARWA UP-57-021-049-002/564
(SARAI TRILOCHAN) 		3157021049NRG23240220230642022 02/03/2023 AMARENDRA 3157021049WL056358 AMARENDRA 00468 UBIN0543772 2982 2982 Processed 29/03/2023 0289446163 AMRENDRA PATEL BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 TARWA UP-57-021-049-002/565
(SARAI TRILOCHAN) 		3157021049NRG23240220230642023 02/03/2023 VISHAL 3157021049WL056358 VISHAL 00468 UBIN0543772 2982 2982 Processed 29/03/2023 0289446155 VISHAL YADAV SO VIRENDRA YADAV UNION BANK OF INDIA(508500)
18 TARWA UP-57-021-049-002/619
(SARAI TRILOCHAN) 		3157021049NRG23240220230642059 02/03/2023 LALMUNI DEVI 3157021049WL056358 LALMUNI DEVI 00468 UBIN0543772 2982 2982 Processed 29/03/2023 0289446149 LALMUNI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 TARWA UP-57-021-049-002/620
(SARAI TRILOCHAN) 		3157021049NRG23240220230642060 02/03/2023 AVADHOO YADAV 3157021049WL056358 AVADHOO YADAV 00468 UBIN0543772 2982 2982 Processed 29/03/2023 0289446153 AVADH YADAV S/O-MAHANGU YADAV UNION BANK OF INDIA(508500)
20 TARWA UP-57-021-049-002/621
(SARAI TRILOCHAN) 		3157021049NRG23240220230642061 02/03/2023 PRADEEP YADAV 3157021049WL056358 PRADEEP YADAV 00468 UBIN0543772 2982 2982 Processed 29/03/2023 0289446146 PRADEEP YADAV SO PRABHU UNION BANK OF INDIA(508500)
21 TARWA UP-57-021-049-002/69
(SARAI TRILOCHAN) 		3157021049NRG23240220230642067 02/03/2023 sagar 3157021049WL056358 sagar 00468 UBIN0543772 2982 2982 Processed 29/03/2023 0289446143 SAGAR SO MR DEVNANDAN UNION BANK OF INDIA(508500)
22 TARWA UP-57-021-049-002/7
(SARAI TRILOCHAN) 		3157021049NRG23240220230642069 02/03/2023 BASANT 3157021049WL056358 BASANT 00468 UBIN0543772 2982 2982 Processed 29/03/2023 0289446170 KAMALAVATI W/O BASHANT PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 49842 49842
23 TARWA UP-57-021-049-002/540
(SARAI TRILOCHAN) 		3157021049NRG23240220230642011 02/03/2023 SAMSUDIN 3157021049WL056358 SAMSUDIN 00468 UBIN0548715 2982 2982 Processed 29/03/2023 0289446160 SAMSUDDIN ANSARI S/O JUMRATI ANSARI` UNION BANK OF INDIA(508500)
24 TARWA UP-57-021-049-002/545
(SARAI TRILOCHAN) 		3157021049NRG23240220230642012 02/03/2023 SURESH 3157021049WL056358 SURESH 00468 UBIN0548715 2982 2982 Processed 29/03/2023 0289446157 Suresh BANK OF BARODA(606985)
25 TARWA UP-57-021-049-002/556
(SARAI TRILOCHAN) 		3157021049NRG23240220230642015 02/03/2023 RITESH 3157021049WL056358 RITESH 00468 UBIN0548715 2982 2982 Processed 29/03/2023 0289446164 RITESH PAL UNION BANK OF INDIA(508500)
26 TARWA UP-57-021-049-002/561
(SARAI TRILOCHAN) 		3157021049NRG23240220230642020 02/03/2023 NITU 3157021049WL056358 NITU 00468 UBIN0548715 2982 2982 Processed 29/03/2023 0289446159 SURESH PAL AND NITU DEVI UNION BANK OF INDIA(508500)
27 TARWA UP-57-021-049-002/624
(SARAI TRILOCHAN) 		3157021049NRG23240220230642062 02/03/2023 SHASHIKALA DEVI 3157021049WL056358 SHASHIKALA DEVI 00468 UBIN0548715 2982 2982 Processed 29/03/2023 0289446158 SHASHIKALA WO RAMCHANDRA UNION BANK OF INDIA(508500)
28 TARWA UP-57-021-049-002/629
(SARAI TRILOCHAN) 		3157021049NRG23240220230642064 02/03/2023 GOVIND KUMAR 3157021049WL056358 GOVIND KUMAR 00468 UBIN0548715 2982 2982 Processed 29/03/2023 0289446162 GOBIND KUMAR S/O BARKHO RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 TARWA UP-57-021-049-002/631
(SARAI TRILOCHAN) 		3157021049NRG23240220230642065 02/03/2023 DEEPAK KUMAR 3157021049WL056358 DEEPAK KUMAR 00468 UBIN0548715 2982 2982 Processed 29/03/2023 0289446161 DEEPAK KUMAR UNION BANK OF INDIA(508500)
SubTotal 20874 20874
30 TARWA UP-57-021-049-002/626
(SARAI TRILOCHAN) 		3157021049NRG23240220230642063 02/03/2023 AMERIKA KUMAR 3157021049WL056358 AMERIKA KUMAR 00691 IPOS0000001 2982 2982 Processed 29/03/2023 0289446141 AMERIKA KUMAR S/O KANHAIYA RAM UNION BANK OF INDIA(508500)
SubTotal 2982 2982
Total 88608 88608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARWA UP3157021_020323APB_FTO_2105128 Baroda U.P. Bank BARB0BUPGBX SARAIMOHAN 2982
2 TARWA UP3157021_020323APB_FTO_2105128 Baroda U.P. Bank BARB0BUPGBX SARAITRILOCHAN 5964
3 TARWA UP3157021_020323APB_FTO_2105128 Indian Bank IDIB000C598 CHIRAIYAKOT 2982
4 TARWA UP3157021_020323APB_FTO_2105128 UNION BANK OF INDIA UBIN0536652 CHANDESHWAR 2982
5 TARWA UP3157021_020323APB_FTO_2105128 UNION BANK OF INDIA UBIN0543772 RASEPUR 49842
6 TARWA UP3157021_020323APB_FTO_2105128 UNION BANK OF INDIA UBIN0548715 BHADIA MEHBOOBGANJ 20874
7 TARWA UP3157021_020323APB_FTO_2105128 India Post Payments Bank IPOS0000001 AZAMGARH 2982

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