Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:02:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_101022FTO_1383861
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-57-021-051-001/176
(SHEHUKA) 		3157021000NRG23101020220415690 10/10/2022 CHHEDILAL 3157021WL035794 CHHEDILAL 00059 BARB0BUPGBX 2769 2769 Processed 19/11/2022 6548286674 CHHEDILAL ()
2 TARWA UP-57-021-051-001/181
(SHEHUKA) 		3157021000NRG23101020220415691 10/10/2022 SUDAMI 3157021WL035794 SUDAMI 00059 BARB0BUPGBX 2769 2769 Processed 19/11/2022 6548286675 SUDAMI ()
3 TARWA UP-57-021-051-001/220
(SHEHUKA) 		3157021000NRG23101020220415692 10/10/2022 ANGAD 3157021WL035794 ANGAD 00059 BARB0BUPGBX 2769 2769 Processed 19/11/2022 6548286676 ANGAD ()
SubTotal 8307 8307
4 TARWA UP-57-021-029-002/449
(KUDHAPAR) 		3157021000NRG23101020220415332 10/10/2022 NIRMALA DEVI 3157021WL035759 NIRMALA DEVI 00176 IDIB000C598 2982 2982 Processed 19/11/2022 6548286677 NIRMALA DEVI ()
SubTotal 2982 2982
5 TARWA UP-57-021-051-001/88
(SHEHUKA) 		3157021000NRG23101020220415695 10/10/2022 LALCHAND 3157021WL035794 LALCHAND 00415 SBIN0013318 639 639 Processed 19/11/2022 6548286678 MR SUNIL LALCHAND CHAUHAN ()
SubTotal 639 639
6 TARWA UP-57-021-029-002/561
(KUDHAPAR) 		3157021000NRG23101020220415406 10/10/2022 ABHISHEK 3157021WL035764 ABHISHEK 00468 UBIN0541648 2982 2982 Processed 19/11/2022 6548286673 ABHISHEK ()
SubTotal 2982 2982
7 TARWA UP-57-021-029-002/151
(KUDHAPAR) 		3157021000NRG23101020220415328 10/10/2022 LAXMAN PRASAD 3157021WL035759 LAXMAN PRASAD 00468 UBIN0543772 2556 2556 Processed 19/11/2022 6548286686 LAXMAN PRASAD ()
8 TARWA UP-57-021-029-002/154
(KUDHAPAR) 		3157021000NRG23101020220415329 10/10/2022 DINESH 3157021WL035759 DINESH 00468 UBIN0543772 2556 2556 Processed 19/11/2022 6548286687 DINESH ()
9 TARWA UP-57-021-029-002/266
(KUDHAPAR) 		3157021000NRG23101020220415400 10/10/2022 VEERU KUMAR 3157021WL035764 VEERU KUMAR 00468 UBIN0543772 2982 2982 Processed 19/11/2022 6548286680 VEERU KUMAR ()
10 TARWA UP-57-021-029-002/310
(KUDHAPAR) 		3157021000NRG23101020220415330 10/10/2022 LALAS DEVI 3157021WL035759 LALAS DEVI 00468 UBIN0543772 2556 2556 Processed 19/11/2022 6548286681 LALAS DEVI ()
11 TARWA UP-57-021-029-002/348
(KUDHAPAR) 		3157021000NRG23101020220415401 10/10/2022 JULEKHA 3157021WL035764 JULEKHA 00468 UBIN0543772 2982 2982 Processed 19/11/2022 6548286684 JULEKHA ()
12 TARWA UP-57-021-029-002/394
(KUDHAPAR) 		3157021000NRG23101020220415402 10/10/2022 MANITA 3157021WL035764 MANITA 00468 UBIN0543772 2982 2982 Processed 19/11/2022 6548286683 MANITA ()
13 TARWA UP-57-021-029-002/472
(KUDHAPAR) 		3157021000NRG23101020220415403 10/10/2022 RAMJEET 3157021WL035764 RAMJEET 00468 UBIN0543772 2982 2982 Processed 19/11/2022 6548286690 RAMJEET ()
14 TARWA UP-57-021-029-002/474
(KUDHAPAR) 		3157021000NRG23101020220415333 10/10/2022 SARITA DEVI 3157021WL035759 SARITA DEVI 00468 UBIN0543772 2982 2982 Processed 19/11/2022 6548286685 SARITA DEVI ()
15 TARWA UP-57-021-029-002/480
(KUDHAPAR) 		3157021000NRG23101020220415334 10/10/2022 SANTOSH 3157021WL035759 SANTOSH 00468 UBIN0543772 2982 2982 Processed 19/11/2022 6548286679 SANTOSH ()
16 TARWA UP-57-021-029-002/545
(KUDHAPAR) 		3157021000NRG23101020220415405 10/10/2022 MODI RAM 3157021WL035764 MODI RAM 00468 UBIN0543772 2982 2982 Processed 19/11/2022 6548286688 MODI RAM ()
17 TARWA UP-57-021-029-002/573
(KUDHAPAR) 		3157021000NRG23101020220415408 10/10/2022 KAJAL 3157021WL035764 KAJAL 00468 UBIN0543772 2982 2982 Processed 19/11/2022 6548286689 KAJAL ()
18 TARWA UP-57-021-029-002/574
(KUDHAPAR) 		3157021000NRG23101020220415409 10/10/2022 DURGAWATI 3157021WL035764 DURGAWATI 00468 UBIN0543772 2982 2982 Processed 19/11/2022 6548286682 DURGAWATI ()
SubTotal 34506 34506
19 TARWA UP-57-021-029-002/329
(KUDHAPAR) 		3157021000NRG23101020220415331 10/10/2022 MAMATA SINGH 3157021WL035759 MAMATA SINGH 00468 UBIN0549177 2556 2556 Processed 19/11/2022 6548286691 MAMATA SINGH ()
20 TARWA UP-57-021-029-002/481
(KUDHAPAR) 		3157021000NRG23101020220415404 10/10/2022 ARCHANA DEVI 3157021WL035764 ARCHANA DEVI 00468 UBIN0549177 2982 2982 Processed 19/11/2022 6548286693 ARCHANA DEVI ()
21 TARWA UP-57-021-029-002/567
(KUDHAPAR) 		3157021000NRG23101020220415407 10/10/2022 ARCHANA 3157021WL035764 ARCHANA 00468 UBIN0549177 2982 2982 Processed 19/11/2022 6548286692 ARCHANA ()
SubTotal 8520 8520
22 TARWA UP-57-021-029-002/578
(KUDHAPAR) 		3157021000NRG23101020220415410 10/10/2022 PAWAN 3157021WL035764 PAWAN 00468 UBIN0570257 2982 2982 Processed 19/11/2022 6548286694 PAWAN ()
SubTotal 2982 2982
Total 60918 60918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARWA UP3157021_101022FTO_1383861 Baroda U.P. Bank BARB0BUPGBX MEHNAJPUR 8307
2 TARWA UP3157021_101022FTO_1383861 Indian Bank IDIB000C598 CHIRAIYAKOT 2982
3 TARWA UP3157021_101022FTO_1383861 State Bank of India SBIN0013318 MEHNAJPUR 639
4 TARWA UP3157021_101022FTO_1383861 UNION BANK OF INDIA UBIN0541648 JAKHANIA(DIST GHAZIPUR) 2982
5 TARWA UP3157021_101022FTO_1383861 UNION BANK OF INDIA UBIN0543772 RASEPUR 34506
6 TARWA UP3157021_101022FTO_1383861 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 8520
7 TARWA UP3157021_101022FTO_1383861 UNION BANK OF INDIA UBIN0570257 Mandey 2982

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