Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:30:57 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_231222APB_FTO_1806010
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-57-021-003-002/120
(BAREHATA) 		3157021071NRG23231220220544866 23/12/2022 chandrabhan 3157021WL047460 chandrabhan 00059 BARB0BUPGBX 2343 2343 Processed 19/01/2023 8055357547 CHANDRABHAN S/O RAMU UCO BANK(607066)
2 TARWA UP-57-021-003-002/19
(BAREHATA) 		3157021071NRG23231220220544867 23/12/2022 RAMLAL 3157021WL047460 RAMLAL 00059 BARB0BUPGBX 2343 2343 Processed 19/01/2023 8055357542 RAMLAL RAM S/O SRI BANVARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 TARWA UP-57-021-003-002/55
(BAREHATA) 		3157021071NRG23231220220544869 23/12/2022 SANJAY 3157021WL047460 SANJAY 00059 BARB0BUPGBX 2343 2343 Processed 19/01/2023 8055357552 SANJAI KUMAR GAUTAM UNION BANK OF INDIA(508500)
4 TARWA UP-57-021-003-003/123
(BAREHATA) 		3157021071NRG23231220220544871 23/12/2022 PARAMJYOTI 3157021WL047460 PARAMJYOTI 00059 BARB0BUPGBX 2343 2343 Processed 19/01/2023 8055357546 PARAMJYOTI WO PUNWASI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 TARWA UP-57-021-003-003/127
(BAREHATA) 		3157021071NRG23231220220544872 23/12/2022 RAMBACCHAN 3157021WL047460 RAMBACCHAN 00059 BARB0BUPGBX 2343 2343 Processed 19/01/2023 8055357543 RAMBACHAN RAM S/O KALIDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 TARWA UP-57-021-003-003/153
(BAREHATA) 		3157021071NRG23231220220544875 23/12/2022 AAJAD 3157021WL047460 AAJAD 00059 BARB0BUPGBX 2343 2343 Processed 19/01/2023 8055357548 Ms. MEHARUN NISHA INDIAN BANK(607105)
7 TARWA UP-57-021-003-003/196
(BAREHATA) 		3157021071NRG23231220220544878 23/12/2022 POONAM 3157021WL047460 POONAM 00059 BARB0BUPGBX 2343 2343 Processed 19/01/2023 8055357545 JAL S/O SYM DEO OR PUNAM S/O JAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 TARWA UP-57-021-003-003/200
(BAREHATA) 		3157021071NRG23231220220544879 23/12/2022 sanjay 3157021WL047460 sanjay 00059 BARB0BUPGBX 2343 2343 Processed 19/01/2023 8055357549 SANJAY SO LAKSHMI RAM UNION BANK OF INDIA(508500)
9 TARWA UP-57-021-003-003/237
(BAREHATA) 		3157021071NRG23231220220544880 23/12/2022 SANGEETA 3157021WL047460 SANGEETA 00059 BARB0BUPGBX 2343 2343 Processed 19/01/2023 8055357550 Sangeeta Devi FINO PAYMENTS BANK LTD(608001)
10 TARWA UP-57-021-003-003/263
(BAREHATA) 		3157021071NRG23231220220544881 23/12/2022 SHUSHILA 3157021WL047460 SHUSHILA 00059 BARB0BUPGBX 2343 2343 Processed 19/01/2023 8055357551 Ms. Sushila . INDIAN BANK(607105)
11 TARWA UP-57-021-003-003/3
(BAREHATA) 		3157021071NRG23231220220544887 23/12/2022 nathu 3157021WL047460 nathu 00059 BARB0BUPGBX 2343 2343 Processed 19/01/2023 8055357544 NIRMALA DEVI INDUSIND BANK(607189)
SubTotal 25773 25773
12 TARWA UP-57-021-003-003/150
(BAREHATA) 		3157021071NRG23231220220544874 23/12/2022 SARITA DEVI 3157021WL047460 SARITA DEVI 00176 IDIB000U525 2343 2343 Processed 19/01/2023 8055357553 Ms. Sarita Devi INDIAN BANK(607105)
13 TARWA UP-57-021-003-003/175
(BAREHATA) 		3157021071NRG23231220220544876 23/12/2022 PRANJAL 3157021WL047460 PRANJAL 00176 IDIB000U525 2343 2343 Processed 19/01/2023 8055357541 Mr. PRANJAL SINGH INDIAN BANK(607105)
14 TARWA UP-57-021-003-003/189
(BAREHATA) 		3157021071NRG23231220220544877 23/12/2022 RAM PRASAD 3157021WL047460 RAM PRASAD 00176 IDIB000U525 2343 2343 Processed 19/01/2023 8055357534 Mr. RAM PRASAD YADAV INDIAN BANK(607105)
SubTotal 7029 7029
15 TARWA UP-57-021-003-003/144
(BAREHATA) 		3157021071NRG23231220220544873 23/12/2022 SANJAY 3157021WL047460 SANJAY 00468 UBIN0547573 1065 1065 Processed 19/01/2023 8055357539 SANJAY RAJBHAR SO DEVNATH RAJBHAR UNION BANK OF INDIA(508500)
16 TARWA UP-57-021-003-003/266
(BAREHATA) 		3157021071NRG23231220220544883 23/12/2022 FULA DEVI 3157021WL047460 FULA DEVI 00468 UBIN0547573 1065 1065 Processed 19/01/2023 8055357537 PHOOLWASI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 TARWA UP-57-021-003-003/272
(BAREHATA) 		3157021071NRG23231220220544884 23/12/2022 MAYA 3157021WL047460 MAYA 00468 UBIN0547573 2343 2343 Processed 19/01/2023 8055357540 MAYA RAJBHAR WO RAMSUKH RAJBHAR UNION BANK OF INDIA(508500)
18 TARWA UP-57-021-003-003/274
(BAREHATA) 		3157021071NRG23231220220544885 23/12/2022 KISHUNDEI 3157021WL047460 KISHUNDEI 00468 UBIN0547573 2343 2343 Processed 19/01/2023 8055357538 KUSUM DEVI WO RAMCHARAN UNION BANK OF INDIA(508500)
19 TARWA UP-57-021-003-003/288
(BAREHATA) 		3157021071NRG23231220220544886 23/12/2022 SAVITA 3157021WL047460 SAVITA 00468 UBIN0547573 2343 2343 Processed 19/01/2023 8055357536 SAVITA DEVI WO RAMASRAY UNION BANK OF INDIA(508500)
20 TARWA UP-57-021-003-003/321
(BAREHATA) 		3157021071NRG23231220220544888 23/12/2022 PARASH 3157021WL047460 PARASH 00468 UBIN0547573 2343 2343 Processed 19/01/2023 8055357535 PARAS UNION BANK OF INDIA(508500)
SubTotal 11502 11502
Total 44304 44304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARWA UP3157021_231222APB_FTO_1806010 Baroda U.P. Bank BARB0BUPGBX MEHNAJPUR 2343
2 TARWA UP3157021_231222APB_FTO_1806010 Baroda U.P. Bank BARB0BUPGBX TARWA 23430
3 TARWA UP3157021_231222APB_FTO_1806010 Indian Bank IDIB000U525 UMARI TARWA 7029
4 TARWA UP3157021_231222APB_FTO_1806010 UNION BANK OF INDIA UBIN0547573 PARMANPUR MOD MAULANIPUR 11502

Download In Excel