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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:31:41 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_121222FTO_1728097
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-57-021-029-002/397
(KUDHAPAR) 		3157021000NRG23121220220519523 12/12/2022 RAMRUP 3157021WL045457 RAMRUP 00468 UBIN0543772 2130 2130 Processed 14/01/2023 7917391127 RAMRUP ()
2 TARWA UP-57-021-029-002/421
(KUDHAPAR) 		3157021000NRG23121220220519524 12/12/2022 VIRENDRA PRATAP 3157021WL045457 VIRENDRA PRATAP 00468 UBIN0543772 2556 2556 Processed 14/01/2023 7917391106 VIRENDRA PRATAP ()
SubTotal 4686 4686
3 TARWA UP-57-021-029-002/592
(KUDHAPAR) 		3157021000NRG23121220220519526 12/12/2022 LAXAMI 3157021WL045457 LAXAMI 00468 UBIN0545538 2982 2982 Processed 14/01/2023 7917391108 LAXAMI ()
4 TARWA UP-57-021-029-002/595
(KUDHAPAR) 		3157021000NRG23121220220519528 12/12/2022 ASHA 3157021WL045457 ASHA 00468 UBIN0545538 2982 2982 Processed 14/01/2023 7917391107 ASHA ()
5 TARWA UP-57-021-029-002/597
(KUDHAPAR) 		3157021000NRG23121220220519530 12/12/2022 SIPPI 3157021WL045457 SIPPI 00468 UBIN0545538 2982 2982 Processed 14/01/2023 7917391109 SIPPI ()
SubTotal 8946 8946
6 TARWA UP-57-021-040-001/100
(MURAR PUR) 		3157021000NRG23111220220519217 12/12/2022 MUKHLYA DEVI 3157021WL045435 MUKHLYA DEVI 00468 UBIN0548723 2982 2982 Processed 14/01/2023 7917391119 MUKHLYA DEVI ()
7 TARWA UP-57-021-040-001/103
(MURAR PUR) 		3157021000NRG23111220220519218 12/12/2022 RAJEETA BHARDWAJ 3157021WL045435 RAJEETA BHARDWAJ 00468 UBIN0548723 2982 2982 Processed 14/01/2023 7917391114 RAJEETA BHARDWAJ ()
8 TARWA UP-57-021-040-001/110
(MURAR PUR) 		3157021000NRG23111220220519219 12/12/2022 POONAM RAJBHAR 3157021WL045435 POONAM RAJBHAR 00468 UBIN0548723 2982 2982 Processed 14/01/2023 7917391112 POONAM RAJBHAR ()
9 TARWA UP-57-021-040-001/119
(MURAR PUR) 		3157021000NRG23111220220519220 12/12/2022 SEEMA 3157021WL045435 SEEMA 00468 UBIN0548723 2982 2982 Processed 14/01/2023 7917391118 SEEMA ()
10 TARWA UP-57-021-040-001/120
(MURAR PUR) 		3157021000NRG23111220220519221 12/12/2022 SUBHAVATI DEVI 3157021WL045435 SUBHAVATI DEVI 00468 UBIN0548723 2982 2982 Processed 14/01/2023 7917391111 SUBHAVATI DEVI ()
11 TARWA UP-57-021-040-001/254
(MURAR PUR) 		3157021000NRG23111220220519223 12/12/2022 BADAMI 3157021WL045435 BADAMI 00468 UBIN0548723 2982 2982 Processed 14/01/2023 7917391113 BADAMI ()
12 TARWA UP-57-021-040-001/260
(MURAR PUR) 		3157021000NRG23111220220519224 12/12/2022 ASHA 3157021WL045435 ASHA 00468 UBIN0548723 2982 2982 Processed 14/01/2023 7917391126 ASHA ()
13 TARWA UP-57-021-040-001/292
(MURAR PUR) 		3157021000NRG23111220220519226 12/12/2022 MALATI 3157021WL045435 MALATI 00468 UBIN0548723 2982 2982 Processed 14/01/2023 7917391117 MALATI ()
14 TARWA UP-57-021-040-001/296
(MURAR PUR) 		3157021000NRG23111220220519227 12/12/2022 LALTI 3157021WL045435 LALTI 00468 UBIN0548723 2982 2982 Processed 14/01/2023 7917391110 LALTI ()
15 TARWA UP-57-021-040-001/303
(MURAR PUR) 		3157021000NRG23111220220519228 12/12/2022 SEEMA 3157021WL045435 SEEMA 00468 UBIN0548723 2982 2982 Processed 14/01/2023 7917391116 SEEMA ()
16 TARWA UP-57-021-040-001/309
(MURAR PUR) 		3157021000NRG23111220220519229 12/12/2022 SANTLAL 3157021WL045435 SANTLAL 00468 UBIN0548723 2982 2982 Processed 14/01/2023 7917391115 SANTLAL ()
SubTotal 32802 32802
17 TARWA UP-57-021-029-002/481
(KUDHAPAR) 		3157021000NRG23121220220519525 12/12/2022 ARCHANA DEVI 3157021WL045457 ARCHANA DEVI 00468 UBIN0549177 2982 2982 Processed 14/01/2023 7917391120 ARCHANA DEVI ()
SubTotal 2982 2982
18 TARWA UP-57-021-029-002/593
(KUDHAPAR) 		3157021000NRG23121220220519527 12/12/2022 ABHISHEK 3157021WL045457 ABHISHEK 00468 UBIN0549304 2982 2982 Processed 14/01/2023 7917391121 ABHISHEK ()
SubTotal 2982 2982
19 TARWA UP-57-021-001-002/79
(ASADHIR PUR) 		3157021000NRG23111220220519309 12/12/2022 GEETA DEVI 3157021WL045439 GEETA DEVI 00468 UBIN0561495 2556 2556 Processed 14/01/2023 7917391123 GEETA DEVI ()
20 TARWA UP-57-021-001-002/97
(ASADHIR PUR) 		3157021000NRG23111220220519310 12/12/2022 RESHAMI CHAUHAN 3157021WL045439 RESHAMI CHAUHAN 00468 UBIN0561495 2556 2556 Processed 14/01/2023 7917391124 RESHAMI CHAUHAN ()
21 TARWA UP-57-021-040-001/281
(MURAR PUR) 		3157021000NRG23111220220519225 12/12/2022 RAJDEV 3157021WL045435 RAJDEV 00468 UBIN0561495 2982 2982 Processed 14/01/2023 7917391122 RAJDEV ()
SubTotal 8094 8094
22 TARWA UP-57-021-029-002/596
(KUDHAPAR) 		3157021000NRG23121220220519529 12/12/2022 MAMATA 3157021WL045457 MAMATA 00468 UBIN0570257 2982 2982 Processed 14/01/2023 7917391125 MAMATA ()
SubTotal 2982 2982
Total 63474 63474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARWA UP3157021_121222FTO_1728097 UNION BANK OF INDIA UBIN0543772 RASEPUR 4686
2 TARWA UP3157021_121222FTO_1728097 UNION BANK OF INDIA UBIN0545538 SINGHPUR 8946
3 TARWA UP3157021_121222FTO_1728097 UNION BANK OF INDIA UBIN0548723 KABUTHRA 32802
4 TARWA UP3157021_121222FTO_1728097 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 2982
5 TARWA UP3157021_121222FTO_1728097 UNION BANK OF INDIA UBIN0549304 BHUJHI 2982
6 TARWA UP3157021_121222FTO_1728097 UNION BANK OF INDIA UBIN0561495 KHARIHANI 8094
7 TARWA UP3157021_121222FTO_1728097 UNION BANK OF INDIA UBIN0570257 Mandey 2982

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