Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:02:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_210123FTO_1990159
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-57-021-048-002/121
(SAKIYA VAKIYA) 		3157021000NRG23210120230600065 21/01/2023 BAIJNATH 3157021WL051554 BAIJNATH 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0329656139 BAIJNATH ()
2 TARWA UP-57-021-048-003/40
(SAKIYA VAKIYA) 		3157021000NRG23210120230600125 21/01/2023 DULARI 3157021WL051554 DULARI 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0329656140 DULARI ()
SubTotal 4260 4260
3 TARWA UP-57-021-033-001/10
(LALMAU) 		3157021000NRG23210120230600253 21/01/2023 MANE RAM 3157021WL051559 MANE RAM 00176 IDIB000M696 639 639 Processed 30/03/2023 0329656143 MANE RAM ()
4 TARWA UP-57-021-033-001/180
(LALMAU) 		3157021000NRG23210120230600258 21/01/2023 KAILASH 3157021WL051559 KAILASH 00176 IDIB000M696 639 639 Processed 30/03/2023 0329656141 KAILASH ()
5 TARWA UP-57-021-033-001/19
(LALMAU) 		3157021000NRG23210120230600259 21/01/2023 PANCHAM 3157021WL051559 PANCHAM 00176 IDIB000M696 639 639 Processed 30/03/2023 0329656142 PANCHAM ()
6 TARWA UP-57-021-033-001/22
(LALMAU) 		3157021000NRG23210120230600261 21/01/2023 KISHUN 3157021WL051559 KISHUN 00176 IDIB000M696 2556 2556 Processed 30/03/2023 0329656162 KISHUN ()
7 TARWA UP-57-021-048-002/137
(SAKIYA VAKIYA) 		3157021000NRG23210120230600068 21/01/2023 CHANARI 3157021WL051554 CHANARI 00176 IDIB000M696 2130 2130 Processed 30/03/2023 0329656146 CHANARI ()
8 TARWA UP-57-021-048-002/17
(SAKIYA VAKIYA) 		3157021000NRG23210120230600070 21/01/2023 paras 3157021WL051554 paras 00176 IDIB000M696 2130 2130 Processed 30/03/2023 0329656147 paras ()
9 TARWA UP-57-021-048-002/189
(SAKIYA VAKIYA) 		3157021000NRG23210120230600072 21/01/2023 RAMBHA 3157021WL051554 RAMBHA 00176 IDIB000M696 2130 2130 Processed 30/03/2023 0329656156 RAMBHA ()
10 TARWA UP-57-021-048-002/192
(SAKIYA VAKIYA) 		3157021000NRG23210120230600073 21/01/2023 GORAKH 3157021WL051554 GORAKH 00176 IDIB000M696 2130 2130 Processed 30/03/2023 0329656153 GORAKH ()
11 TARWA UP-57-021-048-002/222
(SAKIYA VAKIYA) 		3157021000NRG23210120230600079 21/01/2023 MUNAU 3157021WL051554 MUNAU 00176 IDIB000M696 2130 2130 Processed 30/03/2023 0329656157 MUNAU ()
12 TARWA UP-57-021-048-002/222
(SAKIYA VAKIYA) 		3157021000NRG23210120230600080 21/01/2023 USHA 3157021WL051554 USHA 00176 IDIB000M696 2130 2130 Processed 30/03/2023 0329656155 USHA ()
13 TARWA UP-57-021-048-002/225
(SAKIYA VAKIYA) 		3157021000NRG23210120230600082 21/01/2023 URMILA 3157021WL051554 URMILA 00176 IDIB000M696 2130 2130 Processed 30/03/2023 0329656161 URMILA ()
14 TARWA UP-57-021-048-002/232
(SAKIYA VAKIYA) 		3157021000NRG23210120230600084 21/01/2023 DONA 3157021WL051554 DONA 00176 IDIB000M696 2130 2130 Processed 30/03/2023 0329656152 DONA ()
15 TARWA UP-57-021-048-002/232
(SAKIYA VAKIYA) 		3157021000NRG23210120230600085 21/01/2023 SAROJA 3157021WL051554 SAROJA 00176 IDIB000M696 2130 2130 Processed 30/03/2023 0329656148 SAROJA ()
16 TARWA UP-57-021-048-002/277
(SAKIYA VAKIYA) 		3157021000NRG23210120230600096 21/01/2023 SANJAY 3157021WL051554 SANJAY 00176 IDIB000M696 2130 2130 Processed 30/03/2023 0329656149 SANJAY ()
17 TARWA UP-57-021-048-002/28
(SAKIYA VAKIYA) 		3157021000NRG23210120230600097 21/01/2023 pushpa 3157021WL051554 pushpa 00176 IDIB000M696 2130 2130 Processed 30/03/2023 0329656154 pushpa ()
18 TARWA UP-57-021-048-002/28
(SAKIYA VAKIYA) 		3157021000NRG23210120230600098 21/01/2023 RAHUL 3157021WL051554 RAHUL 00176 IDIB000M696 2130 2130 Processed 30/03/2023 0329656150 RAHUL ()
19 TARWA UP-57-021-048-002/425
(SAKIYA VAKIYA) 		3157021000NRG23210120230600109 21/01/2023 ANITA 3157021WL051554 ANITA 00176 IDIB000M696 2130 2130 Processed 30/03/2023 0329656151 ANITA ()
20 TARWA UP-57-021-048-002/425
(SAKIYA VAKIYA) 		3157021000NRG23210120230600110 21/01/2023 RAJESH 3157021WL051554 RAJESH 00176 IDIB000M696 2130 2130 Processed 30/03/2023 0329656145 RAJESH ()
21 TARWA UP-57-021-048-002/454
(SAKIYA VAKIYA) 		3157021000NRG23210120230600111 21/01/2023 RAJDEI 3157021WL051554 RAJDEI 00176 IDIB000M696 2130 2130 Processed 30/03/2023 0329656163 RAJDEI ()
22 TARWA UP-57-021-048-002/51
(SAKIYA VAKIYA) 		3157021000NRG23210120230600115 21/01/2023 kamlesh 3157021WL051554 kamlesh 00176 IDIB000M696 2130 2130 Processed 30/03/2023 0329656144 kamlesh ()
23 TARWA UP-57-021-048-002/70
(SAKIYA VAKIYA) 		3157021000NRG23210120230600120 21/01/2023 BEBI 3157021WL051554 BEBI 00176 IDIB000M696 2130 2130 Processed 30/03/2023 0329656159 BEBI ()
24 TARWA UP-57-021-048-002/70
(SAKIYA VAKIYA) 		3157021000NRG23210120230600119 21/01/2023 RAMAWATI 3157021WL051554 RAMAWATI 00176 IDIB000M696 2130 2130 Processed 30/03/2023 0329656160 RAMAWATI ()
25 TARWA UP-57-021-048-002/73
(SAKIYA VAKIYA) 		3157021000NRG23210120230600121 21/01/2023 DAYARAM 3157021WL051554 DAYARAM 00176 IDIB000M696 2130 2130 Processed 30/03/2023 0329656158 DAYARAM ()
SubTotal 44943 44943
Total 49203 49203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARWA UP3157021_210123FTO_1990159 Baroda U.P. Bank BARB0BUPGBX MEHNAJPUR 4260
2 TARWA UP3157021_210123FTO_1990159 Indian Bank IDIB000M696 MEHNAJPUR 44943

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