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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_300323APB_FTO_2266663
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-57-021-003-002/108
(BAREHATA) 		3157021000NRG23300320230715464 30/03/2023 DHARMENDAR 3157021WL064488 DHARMENDAR 00059 BARB0BUPGBX 1917 1917 Processed 03/05/2023 1172087051 DHARMENDRA S/O KESHW BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 TARWA UP-57-021-003-002/19
(BAREHATA) 		3157021000NRG23300320230715465 30/03/2023 RAMLAL 3157021WL064488 RAMLAL 00059 BARB0BUPGBX 1917 1917 Processed 03/05/2023 1172087043 RAMLAL RAM S/O SRI BANVARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 TARWA UP-57-021-003-002/2
(BAREHATA) 		3157021000NRG23300320230715466 30/03/2023 jaishre 3157021WL064488 jaishre 00059 BARB0BUPGBX 1917 1917 Processed 03/05/2023 1172087050 JAYSHRI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 TARWA UP-57-021-003-002/27
(BAREHATA) 		3157021000NRG23300320230715467 30/03/2023 NARAMI 3157021WL064488 NARAMI 00059 BARB0BUPGBX 1917 1917 Processed 03/05/2023 1172087053 INRAMI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 TARWA UP-57-021-003-002/55
(BAREHATA) 		3157021000NRG23300320230715469 30/03/2023 SANJAY 3157021WL064488 SANJAY 00059 BARB0BUPGBX 1917 1917 Processed 03/05/2023 1172087054 SANJAI KUMAR GAUTAM UNION BANK OF INDIA(508500)
6 TARWA UP-57-021-003-002/58
(BAREHATA) 		3157021000NRG23300320230715470 30/03/2023 BANKE 3157021WL064488 BANKE 00059 BARB0BUPGBX 1917 1917 Processed 03/05/2023 1172087049 BAKELAL S/O MOHD SAJUB BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 TARWA UP-57-021-003-003/200
(BAREHATA) 		3157021000NRG23300320230715472 30/03/2023 sanjay 3157021WL064488 sanjay 00059 BARB0BUPGBX 1917 1917 Processed 03/05/2023 1172087045 SANJAY SO LAKSHMI RAM UNION BANK OF INDIA(508500)
8 TARWA UP-57-021-003-003/328
(BAREHATA) 		3157021000NRG23300320230715475 30/03/2023 SUNIL AHAMAD 3157021WL064488 SUNIL AHAMAD 00059 BARB0BUPGBX 1917 1917 Processed 03/05/2023 1172087046 Sunil Ahmad AIRTEL PAYMENTS BANK LIMITED(990288)
9 TARWA UP-57-021-003-003/329
(BAREHATA) 		3157021000NRG23300320230715476 30/03/2023 MISRILAL 3157021WL064488 MISRILAL 00059 BARB0BUPGBX 1917 1917 Processed 03/05/2023 1172087055 Mr. MISHRI LAL INDIAN BANK(607105)
10 TARWA UP-57-021-003-003/82
(BAREHATA) 		3157021000NRG23300320230715485 30/03/2023 RAMADHAR 3157021WL064488 RAMADHAR 00059 BARB0BUPGBX 1917 1917 Processed 03/05/2023 1172087052 RAMADHAR S/O RAMRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 TARWA UP-57-021-003-003/83
(KUVAKHAS) 		3157021000NRG23300320230715486 30/03/2023 RAMA 3157021WL064488 RAMA 00059 BARB0BUPGBX 1917 1917 Processed 03/05/2023 1172087044 Mr. Rama Rajbhar INDIAN BANK(607105)
SubTotal 21087 21087
12 TARWA UP-57-021-003-003/292
(BAREHATA) 		3157021000NRG23300320230715474 30/03/2023 URMILA 3157021WL064488 URMILA 00176 IDIB000U525 1917 1917 Processed 03/05/2023 1172087056 URMILA DEVI WO MANOHAR LAL UNION BANK OF INDIA(508500)
13 TARWA UP-57-021-003-003/331
(BAREHATA) 		3157021000NRG23300320230715477 30/03/2023 CHINTA 3157021WL064488 CHINTA 00176 IDIB000U525 1917 1917 Processed 03/05/2023 1172087038 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
14 TARWA UP-57-021-003-003/343
(BAREHATA) 		3157021000NRG23300320230715478 30/03/2023 SHYAMLAKSAN 3157021WL064488 SHYAMLAKSAN 00176 IDIB000U525 1917 1917 Processed 03/05/2023 1172087047 Mr. SHYAMLAKSHAN YADAV INDIAN BANK(607105)
15 TARWA UP-57-021-003-003/359
(BAREHATA) 		3157021000NRG23300320230715480 30/03/2023 LALI 3157021WL064488 LALI 00176 IDIB000U525 1917 1917 Processed 03/05/2023 1172087057 VINOD SO NANDU UNION BANK OF INDIA(508500)
16 TARWA UP-57-021-003-003/379
(BAREHATA) 		3157021000NRG23300320230715481 30/03/2023 MANISH SINGH 3157021WL064488 MANISH SINGH 00176 IDIB000U525 1917 1917 Processed 03/05/2023 1172087048 MANISH SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 9585 9585
17 TARWA UP-57-021-003-003/272
(BAREHATA) 		3157021000NRG23300320230715473 30/03/2023 MAYA 3157021WL064488 MAYA 00468 UBIN0547573 1917 1917 Processed 03/05/2023 1172087042 MAYA RAJBHAR WO RAMSUKH RAJBHAR UNION BANK OF INDIA(508500)
18 TARWA UP-57-021-003-003/344
(BAREHATA) 		3157021000NRG23300320230715479 30/03/2023 TERASU PRASAD 3157021WL064488 TERASU PRASAD 00468 UBIN0547573 1917 1917 Processed 03/05/2023 1172087040 TERASU PRASAD SO JAWAHIR PRASAD UNION BANK OF INDIA(508500)
19 TARWA UP-57-021-003-003/383
(BAREHATA) 		3157021000NRG23300320230715482 30/03/2023 GOVIND 3157021WL064488 GOVIND 00468 UBIN0547573 1917 1917 Processed 03/05/2023 1172087041 GOVIND RAJBHAR SO SWARATH RAJBHAR UNION BANK OF INDIA(508500)
20 TARWA UP-57-021-003-003/438
(BAREHATA) 		3157021000NRG23300320230715483 30/03/2023 USHA RAJBHAR 3157021WL064488 USHA RAJBHAR 00468 UBIN0547573 1917 1917 Processed 03/05/2023 1172087039 Ms. Usha Rajbhar INDIAN BANK(607105)
SubTotal 7668 7668
Total 38340 38340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARWA UP3157021_300323APB_FTO_2266663 Baroda U.P. Bank BARB0BUPGBX TARWA 21087
2 TARWA UP3157021_300323APB_FTO_2266663 Indian Bank IDIB000U525 UMARI TARWA 9585
3 TARWA UP3157021_300323APB_FTO_2266663 UNION BANK OF INDIA UBIN0547573 PARMANPUR MOD MAULANIPUR 7668

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