Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:30:33 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_091222FTO_1716938
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-57-021-002-001/153
(BAHLOLPUR) 		3157021000NRG23091220220516631 09/12/2022 JYOTI 3157021WL045204 JYOTI 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7917319562 JYOTI ()
2 TARWA UP-57-021-002-001/160
(BAHLOLPUR) 		3157021000NRG23091220220516633 09/12/2022 VIDYA 3157021WL045204 VIDYA 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7917319560 VIDYA ()
3 TARWA UP-57-021-002-001/179
(BAHLOLPUR) 		3157021000NRG23091220220516636 09/12/2022 NISHA 3157021WL045204 NISHA 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7917319561 NISHA ()
4 TARWA UP-57-021-002-001/237
(BAHLOLPUR) 		3157021000NRG23091220220516643 09/12/2022 ANURAG 3157021WL045204 ANURAG 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7917319564 ANURAG ()
5 TARWA UP-57-021-002-001/253
(BAHLOLPUR) 		3157021000NRG23091220220516644 09/12/2022 MONU KASHYAP 3157021WL045204 MONU KASHYAP 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7917319566 MONU KASHYAP ()
6 TARWA UP-57-021-002-001/256
(BAHLOLPUR) 		3157021000NRG23091220220516645 09/12/2022 VIJAY KUMAR 3157021WL045204 VIJAY KUMAR 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7917319565 VIJAY KUMAR ()
7 TARWA UP-57-021-004-001/374
(BARWA) 		3157021000NRG23091220220516936 09/12/2022 SHYAMDEI 3157021WL045220 SHYAMDEI 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917319558 SHYAMDEI ()
8 TARWA UP-57-021-004-001/420
(BARWA) 		3157021000NRG23091220220516938 09/12/2022 VEERVARIK 3157021WL045220 VEERVARIK 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917319559 VEERVARIK ()
9 TARWA UP-57-021-004-001/456
(BARWA) 		3157021000NRG23091220220516946 09/12/2022 FULDEYI 3157021WL045220 FULDEYI 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917319563 FULDEYI ()
10 TARWA UP-57-021-029-003/293
(KUDHAPAR) 		3157021000NRG23091220220516684 09/12/2022 SHASHIKALA 3157021WL045207 SHASHIKALA 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7917319569 SHASHIKALA ()
11 TARWA UP-57-021-029-003/295
(KUDHAPAR) 		3157021000NRG23091220220516685 09/12/2022 GOPAL 3157021WL045207 GOPAL 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7917319568 GOPAL ()
12 TARWA UP-57-021-060-002/568
(VANGANV) 		3157021000NRG23091220220516201 09/12/2022 NITISH KUMAR 3157021WL045180 NITISH KUMAR 00059 BARB0BUPGBX 639 639 Processed 14/01/2023 7917319567 NITISH KUMAR ()
SubTotal 11289 11289
13 TARWA UP-57-021-002-001/169
(BAHLOLPUR) 		3157021000NRG23091220220516634 09/12/2022 NIRMALA 3157021WL045204 NIRMALA 00176 IDIB000M696 213 213 Processed 14/01/2023 7917319574 NIRMALA ()
14 TARWA UP-57-021-002-001/186
(BAHLOLPUR) 		3157021000NRG23091220220516637 09/12/2022 SONI 3157021WL045204 SONI 00176 IDIB000M696 213 213 Processed 14/01/2023 7917319576 SONI ()
15 TARWA UP-57-021-002-001/188
(BAHLOLPUR) 		3157021000NRG23091220220516639 09/12/2022 NISHA 3157021WL045204 NISHA 00176 IDIB000M696 213 213 Processed 14/01/2023 7917319570 NISHA ()
16 TARWA UP-57-021-002-001/220
(BAHLOLPUR) 		3157021000NRG23091220220516641 09/12/2022 SUNITA 3157021WL045204 SUNITA 00176 IDIB000M696 213 213 Processed 14/01/2023 7917319577 SUNITA ()
17 TARWA UP-57-021-002-001/236
(BAHLOLPUR) 		3157021000NRG23091220220516642 09/12/2022 PRADUM 3157021WL045204 PRADUM 00176 IDIB000M696 213 213 Processed 14/01/2023 7917319578 PRADUM ()
18 TARWA UP-57-021-002-001/299
(BAHLOLPUR) 		3157021000NRG23091220220516648 09/12/2022 NEETA 3157021WL045204 NEETA 00176 IDIB000M696 213 213 Processed 14/01/2023 7917319575 NEETA ()
19 TARWA UP-57-021-004-001/411
(BARWA) 		3157021000NRG23091220220516937 09/12/2022 UMASHANKAR 3157021WL045220 UMASHANKAR 00176 IDIB000M696 2982 2982 Processed 14/01/2023 7917319573 UMASHANKAR ()
20 TARWA UP-57-021-004-001/426
(BARWA) 		3157021000NRG23091220220516939 09/12/2022 VINOD GOND 3157021WL045220 VINOD GOND 00176 IDIB000M696 2982 2982 Processed 14/01/2023 7917319571 VINOD GOND ()
21 TARWA UP-57-021-004-001/428
(BARWA) 		3157021000NRG23091220220516940 09/12/2022 OMPRAKASH 3157021WL045220 OMPRAKASH 00176 IDIB000M696 2982 2982 Processed 14/01/2023 7917319580 OMPRAKASH ()
22 TARWA UP-57-021-004-001/443
(BARWA) 		3157021000NRG23091220220516941 09/12/2022 VIRENDRA 3157021WL045220 VIRENDRA 00176 IDIB000M696 2982 2982 Processed 14/01/2023 7917319584 VIRENDRA ()
23 TARWA UP-57-021-004-001/444
(BARWA) 		3157021000NRG23091220220516942 09/12/2022 USHA DEVI 3157021WL045220 USHA DEVI 00176 IDIB000M696 2982 2982 Processed 14/01/2023 7917319572 USHA DEVI ()
24 TARWA UP-57-021-004-001/448
(BARWA) 		3157021000NRG23091220220516943 09/12/2022 SANJU 3157021WL045220 SANJU 00176 IDIB000M696 2982 2982 Processed 14/01/2023 7917319581 SANJU ()
25 TARWA UP-57-021-004-001/451
(BARWA) 		3157021000NRG23091220220516944 09/12/2022 RINKU 3157021WL045220 RINKU 00176 IDIB000M696 2982 2982 Processed 14/01/2023 7917319579 RINKU ()
26 TARWA UP-57-021-004-001/452
(BARWA) 		3157021000NRG23091220220516945 09/12/2022 MANIKRAJ 3157021WL045220 MANIKRAJ 00176 IDIB000M696 2982 2982 Processed 14/01/2023 7917319582 MANIKRAJ ()
27 TARWA UP-57-021-019-001/208
(GANIPUR DAGRAHA) 		3157021000NRG23091220220516198 09/12/2022 NARAYAN 3157021WL045179 NARAYAN 00176 IDIB000M696 639 639 Processed 14/01/2023 7917319583 NARAYAN ()
SubTotal 25773 25773
28 TARWA UP-57-021-024-001/266
(JAMUDEEH) 		3157021000NRG23091220220516203 09/12/2022 BECHU RAM 3157021WL045181 BECHU RAM 00176 IDIB000U525 213 213 Processed 14/01/2023 7917319585 BECHU RAM ()
29 TARWA UP-57-021-060-002/564
(VANGANV) 		3157021000NRG23091220220516199 09/12/2022 KUSHUM DEVI 3157021WL045180 KUSHUM DEVI 00176 IDIB000U525 639 639 Processed 14/01/2023 7917319587 KUSHUM DEVI ()
30 TARWA UP-57-021-060-002/565
(VANGANV) 		3157021000NRG23091220220516200 09/12/2022 SAKINA BANO 3157021WL045180 SAKINA BANO 00176 IDIB000U525 639 639 Processed 14/01/2023 7917319588 SAKINA BANO ()
31 TARWA UP-57-021-060-002/573
(VANGANV) 		3157021000NRG23091220220516202 09/12/2022 MANTI 3157021WL045180 MANTI 00176 IDIB000U525 639 639 Processed 14/01/2023 7917319586 MANTI ()
SubTotal 2130 2130
32 TARWA UP-57-021-002-001/172
(BAHLOLPUR) 		3157021000NRG23091220220516635 09/12/2022 REEMA 3157021WL045204 REEMA 00354 PUNB0992500 213 213 Processed 15/01/2023 7917319591 REEMA ()
33 TARWA UP-57-021-002-001/196
(BAHLOLPUR) 		3157021000NRG23091220220516640 09/12/2022 HARIGOVIND 3157021WL045204 HARIGOVIND 00354 PUNB0992500 213 213 Processed 15/01/2023 7917319590 HARIGOVIND ()
34 TARWA UP-57-021-002-001/286
(BAHLOLPUR) 		3157021000NRG23091220220516646 09/12/2022 SHAILKUMARI 3157021WL045204 SHAILKUMARI 00354 PUNB0992500 213 213 Processed 15/01/2023 7917319589 SHAILKUMARI ()
SubTotal 639 639
35 TARWA UP-57-021-002-001/187
(BAHLOLPUR) 		3157021000NRG23091220220516638 09/12/2022 MANISHA 3157021WL045204 MANISHA 00415 SBIN0013318 213 213 Processed 14/01/2023 7917319592 MRS MANISHA ()
36 TARWA UP-57-021-002-001/287
(BAHLOLPUR) 		3157021000NRG23091220220516647 09/12/2022 CHANDA 3157021WL045204 CHANDA 00415 SBIN0013318 213 213 Processed 14/01/2023 7917319593 MRS CHANDA RAJBHAR ()
SubTotal 426 426
37 TARWA UP-57-021-029-003/296
(KUDHAPAR) 		3157021000NRG23091220220516686 09/12/2022 RENU 3157021WL045207 RENU 00468 UBIN0541877 213 213 Processed 14/01/2023 7917319594 RENU ()
SubTotal 213 213
38 TARWA UP-57-021-029-003/155
(KUDHAPAR) 		3157021000NRG23091220220516672 09/12/2022 BALDEV 3157021WL045207 BALDEV 00468 UBIN0543772 213 213 Processed 14/01/2023 7917319596 BALDEV ()
39 TARWA UP-57-021-029-003/176
(KUDHAPAR) 		3157021000NRG23091220220516673 09/12/2022 SHREE NIWASH 3157021WL045207 SHREE NIWASH 00468 UBIN0543772 213 213 Processed 14/01/2023 7917319595 SHREE NIWASH ()
40 TARWA UP-57-021-029-003/190
(KUDHAPAR) 		3157021000NRG23091220220516674 09/12/2022 TIRTHRAJ 3157021WL045207 TIRTHRAJ 00468 UBIN0543772 213 213 Processed 14/01/2023 7917319597 TIRTHRAJ ()
41 TARWA UP-57-021-029-003/203
(KUDHAPAR) 		3157021000NRG23091220220516675 09/12/2022 AJAY 3157021WL045207 AJAY 00468 UBIN0543772 213 213 Processed 14/01/2023 7917319602 AJAY ()
42 TARWA UP-57-021-029-003/229
(KUDHAPAR) 		3157021000NRG23091220220516677 09/12/2022 VANDANA 3157021WL045207 VANDANA 00468 UBIN0543772 213 213 Processed 14/01/2023 7917319601 VANDANA ()
43 TARWA UP-57-021-029-003/232
(KUDHAPAR) 		3157021000NRG23091220220516678 09/12/2022 DHARMENDRA 3157021WL045207 DHARMENDRA 00468 UBIN0543772 213 213 Processed 14/01/2023 7917319599 DHARMENDRA ()
44 TARWA UP-57-021-029-003/261
(KUDHAPAR) 		3157021000NRG23091220220516679 09/12/2022 SUNITA DEVI 3157021WL045207 SUNITA DEVI 00468 UBIN0543772 213 213 Processed 14/01/2023 7917319604 SUNITA DEVI ()
45 TARWA UP-57-021-029-003/267
(KUDHAPAR) 		3157021000NRG23091220220516680 09/12/2022 PRATIMA MAURY 3157021WL045207 PRATIMA MAURY 00468 UBIN0543772 213 213 Processed 14/01/2023 7917319603 PRATIMA MAURY ()
46 TARWA UP-57-021-029-003/289
(KUDHAPAR) 		3157021000NRG23091220220516681 09/12/2022 AMIT 3157021WL045207 AMIT 00468 UBIN0543772 213 213 Processed 14/01/2023 7917319607 AMIT ()
47 TARWA UP-57-021-029-003/290
(KUDHAPAR) 		3157021000NRG23091220220516682 09/12/2022 SUJIT 3157021WL045207 SUJIT 00468 UBIN0543772 213 213 Processed 14/01/2023 7917319600 SUJIT ()
48 TARWA UP-57-021-029-003/292
(KUDHAPAR) 		3157021000NRG23091220220516683 09/12/2022 SAPANA 3157021WL045207 SAPANA 00468 UBIN0543772 213 213 Processed 14/01/2023 7917319605 SAPANA ()
49 TARWA UP-57-021-029-003/38
(KUDHAPAR) 		3157021000NRG23091220220516687 09/12/2022 SANTOSH KUMAR 3157021WL045207 SANTOSH KUMAR 00468 UBIN0543772 213 213 Processed 14/01/2023 7917319598 SANTOSH KUMAR ()
50 TARWA UP-57-021-029-003/8
(KUDHAPAR) 		3157021000NRG23091220220516689 09/12/2022 MANSHA 3157021WL045207 MANSHA 00468 UBIN0543772 213 213 Processed 14/01/2023 7917319606 MANSHA ()
SubTotal 2769 2769
51 TARWA UP-57-021-002-001/304
(BAHLOLPUR) 		3157021000NRG23091220220516649 09/12/2022 SANGEETA 3157021WL045204 SANGEETA 00468 UBIN0545643 213 213 Processed 14/01/2023 7917319608 SANGEETA ()
SubTotal 213 213
52 TARWA UP-57-021-059-005/193
(UCHAUWA) 		3157021000NRG23091220220516184 09/12/2022 RUNA DEVI 3157021WL045177 RUNA DEVI 00468 UBIN0548715 426 426 Processed 14/01/2023 7917319609 RUNA DEVI ()
SubTotal 426 426
53 TARWA UP-57-021-059-002/185
(UCHAUWA) 		3157021000NRG23091220220516183 09/12/2022 RINKU DEVI 3157021WL045177 RINKU DEVI 00468 UBIN0571172 426 426 Processed 14/01/2023 7917319610 RINKU DEVI ()
SubTotal 426 426
Total 44304 44304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARWA UP3157021_091222FTO_1716938 Baroda U.P. Bank BARB0BUPGBX MEHNAJPUR 10224
2 TARWA UP3157021_091222FTO_1716938 Baroda U.P. Bank BARB0BUPGBX SARAITRILOCHAN 426
3 TARWA UP3157021_091222FTO_1716938 Baroda U.P. Bank BARB0BUPGBX TARWA 639
4 TARWA UP3157021_091222FTO_1716938 Indian Bank IDIB000M696 MEHNAJPUR 25773
5 TARWA UP3157021_091222FTO_1716938 Indian Bank IDIB000U525 UMARI TARWA 2130
6 TARWA UP3157021_091222FTO_1716938 Punjab National Bank PUNB0992500 MEHNAJPUR 639
7 TARWA UP3157021_091222FTO_1716938 State Bank of India SBIN0013318 MEHNAJPUR 426
8 TARWA UP3157021_091222FTO_1716938 UNION BANK OF INDIA UBIN0541877 KARHA 213
9 TARWA UP3157021_091222FTO_1716938 UNION BANK OF INDIA UBIN0543772 RASEPUR 2769
10 TARWA UP3157021_091222FTO_1716938 UNION BANK OF INDIA UBIN0545643 RASULPUR DADHRA 213
11 TARWA UP3157021_091222FTO_1716938 UNION BANK OF INDIA UBIN0548715 BHADIA MEHBOOBGANJ 426
12 TARWA UP3157021_091222FTO_1716938 UNION BANK OF INDIA UBIN0571172 Uchhauu 426

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