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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_300323APB_FTO_2268352
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-57-021-060-002/159
(VANGANV) 		3157021000NRG23300320230716181 30/03/2023 indramani 3157021WL064768 indramani 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172087945 INDRAMANI S/OJAYKARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 TARWA UP-57-021-060-002/162
(VANGANV) 		3157021000NRG23300320230716182 30/03/2023 TARA 3157021WL064768 TARA 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172087950 TARA DEVI W/O SAGAR RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 TARWA UP-57-021-060-002/168
(VANGANV) 		3157021000NRG23300320230716183 30/03/2023 poonam 3157021WL064768 poonam 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172087949 POONAM DEVI WO DAROGA PRASAD UNION BANK OF INDIA(508500)
4 TARWA UP-57-021-060-002/397
(VANGANV) 		3157021000NRG23300320230716184 30/03/2023 SARADA 3157021WL064768 SARADA 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172087952 SHARDA DEVI W/O JAIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 TARWA UP-57-021-060-002/403
(VANGANV) 		3157021000NRG23300320230716185 30/03/2023 JIUTI 3157021WL064768 JIUTI 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172087964 Ms. Jeeuti Devi INDIAN BANK(607105)
6 TARWA UP-57-021-060-002/405
(VANGANV) 		3157021000NRG23300320230716186 30/03/2023 GEETA 3157021WL064768 GEETA 00059 BARB0BUPGBX 852 852 Processed 03/05/2023 1172087951 GITA DEVI W/O MAHENDRA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 TARWA UP-57-021-060-002/409
(VANGANV) 		3157021000NRG23300320230716187 30/03/2023 DHANPATIYA 3157021WL064768 DHANPATIYA 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172087955 DHANPATIYA W/O SRI KISHORE BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 TARWA UP-57-021-060-002/451
(VANGANV) 		3157021000NRG23300320230716194 30/03/2023 MALTI 3157021WL064768 MALTI 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1172087965 MALATI DEVI W/O PAPPU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 TARWA UP-57-021-060-002/453
(VANGANV) 		3157021000NRG23300320230716195 30/03/2023 KUSUM 3157021WL064768 KUSUM 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172087968 KUSUM DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 TARWA UP-57-021-060-002/457
(VANGANV) 		3157021000NRG23300320230716196 30/03/2023 RAMPALAT 3157021WL064768 RAMPALAT 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172087959 RAMPALAT GOND BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 TARWA UP-57-021-060-002/522
(VANGANV) 		3157021000NRG23300320230716203 30/03/2023 NARESH 3157021WL064768 NARESH 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172087947 NARESH RAM S/O HARIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 TARWA UP-57-021-060-002/546
(VANGANV) 		3157021000NRG23300320230716208 30/03/2023 MAHENDRA 3157021WL064768 MAHENDRA 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172087946 MAHENDRS/O MUKHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 TARWA UP-57-021-060-002/576
(VANGANV) 		3157021000NRG23300320230716210 30/03/2023 SUMAN DEVI 3157021WL064768 SUMAN DEVI 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172087956 SUMAN DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 TARWA UP-57-021-060-002/582
(VANGANV) 		3157021000NRG23300320230716211 30/03/2023 NAND 3157021WL064768 NAND 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172087960 NAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 TARWA UP-57-021-060-002/590
(VANGANV) 		3157021000NRG23300320230716212 30/03/2023 SURENDRA 3157021WL064768 SURENDRA 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172087953 SURENDRA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 TARWA UP-57-021-060-002/595
(VANGANV) 		3157021000NRG23300320230716213 30/03/2023 RAGINI 3157021WL064768 RAGINI 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172087974 RAGINI GOND W/O SURENDRA KUMAR GOND BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 TARWA UP-57-021-060-002/703
(VANGANV) 		3157021000NRG23300320230716226 30/03/2023 SANICHARA 3157021WL064768 SANICHARA 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172087966 SHANICHARA W/O BECHOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 TARWA UP-57-021-060-002/704
(VANGANV) 		3157021000NRG23300320230716227 30/03/2023 SAVITA 3157021WL064768 SAVITA 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172087963 SABITA DEVI W/O RAMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 49629 49629
19 TARWA UP-57-021-060-002/414
(VANGANV) 		3157021000NRG23300320230716188 30/03/2023 SURENDRA 3157021WL064768 SURENDRA 00176 IDIB000U525 2982 2982 Processed 03/05/2023 1172087969 Mr. Surendra INDIAN BANK(607105)
20 TARWA UP-57-021-060-002/430
(VANGANV) 		3157021000NRG23300320230716189 30/03/2023 PRAMOD 3157021WL064768 PRAMOD 00176 IDIB000U525 2982 2982 Processed 03/05/2023 1172087936 Mr. PRAMOD SINGH INDIAN BANK(607105)
21 TARWA UP-57-021-060-002/449
(VANGANV) 		3157021000NRG23300320230716192 30/03/2023 BAIJNATH GUPTA 3157021WL064768 BAIJNATH GUPTA 00176 IDIB000U525 2982 2982 Processed 03/05/2023 1172087930 Mr. Baijnath Gupta INDIAN BANK(607105)
22 TARWA UP-57-021-060-002/450
(VANGANV) 		3157021000NRG23300320230716193 30/03/2023 BABITA 3157021WL064768 BABITA 00176 IDIB000U525 2982 2982 Processed 03/05/2023 1172087931 Ms. BABITA DEVI INDIAN BANK(607105)
23 TARWA UP-57-021-060-002/488
(VANGANV) 		3157021000NRG23300320230716199 30/03/2023 SIKANDR 3157021WL064768 SIKANDR 00176 IDIB000U525 2982 2982 Processed 03/05/2023 1172087971 Ms. Sikandar Rajbhar INDIAN BANK(607105)
24 TARWA UP-57-021-060-002/491
(VANGANV) 		3157021000NRG23300320230716200 30/03/2023 PREMA 3157021WL064768 PREMA 00176 IDIB000U525 2982 2982 Processed 03/05/2023 1172087975 Ms. Prema Devi INDIAN BANK(607105)
25 TARWA UP-57-021-060-002/518
(VANGANV) 		3157021000NRG23300320230716201 30/03/2023 ANKIT 3157021WL064768 ANKIT 00176 IDIB000U525 2982 2982 Processed 03/05/2023 1172087973 Mr. Ankit Mishra INDIAN BANK(607105)
26 TARWA UP-57-021-060-002/525
(VANGANV) 		3157021000NRG23300320230716204 30/03/2023 TARA 3157021WL064768 TARA 00176 IDIB000U525 2982 2982 Processed 03/05/2023 1172087957 Mrs. TARA . INDIAN BANK(607105)
27 TARWA UP-57-021-060-002/527
(VANGANV) 		3157021000NRG23300320230716205 30/03/2023 SHASHIKALA 3157021WL064768 SHASHIKALA 00176 IDIB000U525 2982 2982 Processed 03/05/2023 1172087958 Mrs. SHASHIKALA . INDIAN BANK(607105)
28 TARWA UP-57-021-060-002/532
(VANGANV) 		3157021000NRG23300320230716206 30/03/2023 NURAISHA 3157021WL064768 NURAISHA 00176 IDIB000U525 2982 2982 Processed 03/05/2023 1172087976 NORAISA W/O MOHAMMAD ANSARI UNION BANK OF INDIA(508500)
29 TARWA UP-57-021-060-002/551
(VANGANV) 		3157021000NRG23300320230716209 30/03/2023 BECHU MAURYA 3157021WL064768 BECHU MAURYA 00176 IDIB000U525 2982 2982 Processed 03/05/2023 1172087970 MOURYA BECHOO SHIVRAJ BANK OF BARODA(606985)
30 TARWA UP-57-021-060-002/609
(VANGANV) 		3157021000NRG23300320230716216 30/03/2023 UDAY PRATAP 3157021WL064768 UDAY PRATAP 00176 IDIB000U525 2982 2982 Processed 03/05/2023 1172087972 MR UDAY PRATAP SINGH STATE BANK OF INDIA(508548)
31 TARWA UP-57-021-060-002/646
(VANGANV) 		3157021000NRG23300320230716219 30/03/2023 RAKESH 3157021WL064768 RAKESH 00176 IDIB000U525 2982 2982 Processed 03/05/2023 1172087961 Mr. Rakesh Kumar INDIAN BANK(607105)
32 TARWA UP-57-021-060-002/651
(VANGANV) 		3157021000NRG23300320230716220 30/03/2023 ANITA 3157021WL064768 ANITA 00176 IDIB000U525 2982 2982 Processed 03/05/2023 1172087943 Ms. Anita Vishwakrma INDIAN BANK(607105)
33 TARWA UP-57-021-060-002/672
(VANGANV) 		3157021000NRG23300320230716221 30/03/2023 RAJKUMRI 3157021WL064768 RAJKUMRI 00176 IDIB000U525 2982 2982 Processed 03/05/2023 1172087948 RAJ KUMARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 TARWA UP-57-021-060-002/676
(VANGANV) 		3157021000NRG23300320230716222 30/03/2023 SARWAN 3157021WL064768 SARWAN 00176 IDIB000U525 2982 2982 Processed 03/05/2023 1172087954 SHRAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 TARWA UP-57-021-060-002/690
(VANGANV) 		3157021000NRG23300320230716224 30/03/2023 SHAURABH 3157021WL064768 SHAURABH 00176 IDIB000U525 2982 2982 Processed 03/05/2023 1172087962 SAURABH MAURYA SO RAMA MAURYA BANK OF BARODA(606985)
36 TARWA UP-57-021-060-002/691
(VANGANV) 		3157021000NRG23300320230716225 30/03/2023 DEEPAK 3157021WL064768 DEEPAK 00176 IDIB000U525 2982 2982 Processed 03/05/2023 1172087967 DEEPAK MAURYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53676 53676
37 TARWA UP-57-021-060-002/439
(VANGANV) 		3157021000NRG23300320230716191 30/03/2023 NESHAR ANSARI 3157021WL064768 NESHAR ANSARI 00415 SBIN0013318 2982 2982 Processed 03/05/2023 1172087934 MR NESAR ANSARI STATE BANK OF INDIA(508548)
38 TARWA UP-57-021-060-002/475
(VANGANV) 		3157021000NRG23300320230716198 30/03/2023 RAJESH 3157021WL064768 RAJESH 00415 SBIN0013318 2982 2982 Processed 03/05/2023 1172087932 MR RAJESH MISHRA SO SANKATHA STATE BANK OF INDIA(508548)
39 TARWA UP-57-021-060-002/521
(VANGANV) 		3157021000NRG23300320230716202 30/03/2023 ASHISH 3157021WL064768 ASHISH 00415 SBIN0013318 2982 2982 Processed 03/05/2023 1172087933 MR ASHISH KUMAR PANDEY STATE BANK OF INDIA(508548)
40 TARWA UP-57-021-060-002/685
(VANGANV) 		3157021000NRG23300320230716223 30/03/2023 VISHAL 3157021WL064768 VISHAL 00415 SBIN0013318 2982 2982 Processed 03/05/2023 1172087935 MR BISHAL SINGH STATE BANK OF INDIA(508548)
SubTotal 11928 11928
41 TARWA UP-57-021-060-002/438
(VANGANV) 		3157021000NRG23300320230716190 30/03/2023 BRIJESH 3157021WL064768 BRIJESH 00468 UBIN0547573 2982 2982 Processed 03/05/2023 1172087944 BRIJESH VARMA SO NANDU VARMA UNION BANK OF INDIA(508500)
42 TARWA UP-57-021-060-002/460
(VANGANV) 		3157021000NRG23300320230716197 30/03/2023 SHIVKUMARI 3157021WL064768 SHIVKUMARI 00468 UBIN0547573 2982 2982 Processed 03/05/2023 1172087937 SHIV KUMARI SHARMA WO SUDARSHAN SHARMA UNION BANK OF INDIA(508500)
43 TARWA UP-57-021-060-002/534
(VANGANV) 		3157021000NRG23300320230716207 30/03/2023 SAHEBI 3157021WL064768 SAHEBI 00468 UBIN0547573 2982 2982 Processed 03/05/2023 1172087938 SAHEBI DEVI WO MUNNA UNION BANK OF INDIA(508500)
44 TARWA UP-57-021-060-002/607
(VANGANV) 		3157021000NRG23300320230716214 30/03/2023 GEETA 3157021WL064768 GEETA 00468 UBIN0547573 2982 2982 Processed 03/05/2023 1172087940 GEETA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 TARWA UP-57-021-060-002/608
(VANGANV) 		3157021000NRG23300320230716215 30/03/2023 SHIVPOOJAN 3157021WL064768 SHIVPOOJAN 00468 UBIN0547573 2982 2982 Processed 03/05/2023 1172087939 MR SHIVPUJAN YUVRAJ SINGH SINGH STATE BANK OF INDIA(508548)
SubTotal 14910 14910
46 TARWA UP-57-021-060-002/619
(VANGANV) 		3157021000NRG23300320230716217 30/03/2023 PRITI 3157021WL064768 PRITI 00468 UBIN0548723 2982 2982 Processed 03/05/2023 1172087942 PRITI SINGH ICICI BANK LTD(508534)
47 TARWA UP-57-021-060-002/620
(VANGANV) 		3157021000NRG23300320230716218 30/03/2023 RAGINI 3157021WL064768 RAGINI 00468 UBIN0548723 2982 2982 Processed 03/05/2023 1172087941 RAGINI SINGH ICICI BANK LTD(508534)
SubTotal 5964 5964
Total 136107 136107

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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_2268352 Baroda U.P. Bank BARB0BUPGBX TARWA 49629
2 TARWA UP3157021_300323APB_FTO_2268352 Indian Bank IDIB000U525 UMARI TARWA 53676
3 TARWA UP3157021_300323APB_FTO_2268352 State Bank of India SBIN0013318 MEHNAJPUR 11928
4 TARWA UP3157021_300323APB_FTO_2268352 UNION BANK OF INDIA UBIN0547573 PARMANPUR MOD MAULANIPUR 14910
5 TARWA UP3157021_300323APB_FTO_2268352 UNION BANK OF INDIA UBIN0548723 KABUTHRA 5964

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