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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:53:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_281222APB_FTO_1861368
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-57-021-006-001/138
(BELA) 		3157021000NRG23281220220558352 28/12/2022 prayag 3157021WL048500 prayag 00045 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8050252774 PRAYAG RAM S/O LATE MANBODH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 TARWA UP-57-021-006-001/11
(BELA) 		3157021000NRG23281220220558351 28/12/2022 dindayal 3157021WL048500 dindayal 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8050252780 DINDAYAL S/O RAMJAG BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 TARWA UP-57-021-060-002/409
(VANGANV) 		3157021000NRG23281220220558329 28/12/2022 DHANPATIYA 3157021WL048496 DHANPATIYA 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8050252772 DHANPATIYA W/O SRI KISHORE BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 TARWA UP-57-021-060-002/576
(VANGANV) 		3157021000NRG23281220220558336 28/12/2022 SUMAN DEVI 3157021WL048496 SUMAN DEVI 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8050252773 SUMAN DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 TARWA UP-57-021-060-002/604
(VANGANV) 		3157021000NRG23281220220558339 28/12/2022 KAUSHILYA 3157021WL048496 KAUSHILYA 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8050252775 KAUSHILYA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 TARWA UP-57-021-060-002/635
(VANGANV) 		3157021000NRG23281220220558342 28/12/2022 SHANTI 3157021WL048496 SHANTI 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8050252776 SHANTI W/O SHIV KUMAR RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 TARWA UP-57-021-060-002/636
(VANGANV) 		3157021000NRG23281220220558343 28/12/2022 REENA 3157021WL048496 REENA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050252777 RINA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 19170 19170
8 TARWA UP-57-021-060-002/412
(VANGANV) 		3157021000NRG23281220220558330 28/12/2022 SARITA 3157021WL048496 SARITA 00176 IDIB000U525 2982 2982 Processed 19/01/2023 8050252779 Ms. Sarita Devi INDIAN BANK(607105)
9 TARWA UP-57-021-060-002/430
(VANGANV) 		3157021000NRG23281220220558333 28/12/2022 PRAMOD 3157021WL048496 PRAMOD 00176 IDIB000U525 2982 2982 Processed 19/01/2023 8050252768 Mr. PRAMOD SINGH INDIAN BANK(607105)
10 TARWA UP-57-021-060-002/518
(VANGANV) 		3157021000NRG23281220220558335 28/12/2022 ANKIT 3157021WL048496 ANKIT 00176 IDIB000U525 2982 2982 Processed 19/01/2023 8050252778 Mr. Ankit Mishra INDIAN BANK(607105)
11 TARWA UP-57-021-060-002/581
(VANGANV) 		3157021000NRG23281220220558337 28/12/2022 VIRENDRA 3157021WL048496 VIRENDRA 00176 IDIB000U525 2982 2982 Processed 19/01/2023 8050252771 VIRENDRA RAJBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 TARWA UP-57-021-060-002/603
(VANGANV) 		3157021000NRG23281220220558338 28/12/2022 ARFAKHATUN 3157021WL048496 ARFAKHATUN 00176 IDIB000U525 2982 2982 Processed 19/01/2023 8050252769 Mrs. ARFA KHATUN INDIAN BANK(607105)
13 TARWA UP-57-021-060-002/611
(VANGANV) 		3157021000NRG23281220220558341 28/12/2022 SUSHAMA 3157021WL048496 SUSHAMA 00176 IDIB000U525 2982 2982 Processed 19/01/2023 8050252770 SHUSMA . INDUSIND BANK(607189)
SubTotal 17892 17892
14 TARWA UP-57-021-060-002/415
(VANGANV) 		3157021000NRG23281220220558331 28/12/2022 BIHAR MALI 3157021WL048496 BIHAR MALI 00415 SBIN0013318 2982 2982 Processed 19/01/2023 8050252761 MR BHIHAR MALI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
15 TARWA UP-57-021-060-002/606
(VANGANV) 		3157021000NRG23281220220558340 28/12/2022 NEELAM 3157021WL048496 NEELAM 00468 UBIN0547573 2982 2982 Processed 19/01/2023 8050252762 NEELAM RAJBHAR WO SUNEEL RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 2982 2982
16 TARWA UP-57-021-050-006/356
(SARAI VRINDAVAN) 		3157021000NRG23281220220558396 28/12/2022 CHANDRAKALA 3157021WL048503 CHANDRAKALA 00468 UBIN0549479 2130 2130 Processed 19/01/2023 8050252766 CHANDRAKALA WO RAMSHABAD UNION BANK OF INDIA(508500)
17 TARWA UP-57-021-050-006/408
(SARAI VRINDAVAN) 		3157021000NRG23281220220558398 28/12/2022 RANJU 3157021WL048503 RANJU 00468 UBIN0549479 2982 2982 Processed 19/01/2023 8050252767 RANJU WO AMIT KUMAR UNION BANK OF INDIA(508500)
18 TARWA UP-57-021-050-006/410
(SARAI VRINDAVAN) 		3157021000NRG23281220220558399 28/12/2022 RAMBALI 3157021WL048503 RAMBALI 00468 UBIN0549479 2982 2982 Processed 19/01/2023 8050252763 RAM BALI RAM S/O NANHOO RAM UNION BANK OF INDIA(508500)
19 TARWA UP-57-021-050-006/414
(SARAI VRINDAVAN) 		3157021000NRG23281220220558401 28/12/2022 LALISHA 3157021WL048503 LALISHA 00468 UBIN0549479 2982 2982 Processed 19/01/2023 8050252765 LALSA DEVI W\O GOPAL RAM UNION BANK OF INDIA(508500)
20 TARWA UP-57-021-050-006/449
(SARAI VRINDAVAN) 		3157021000NRG23281220220558402 28/12/2022 VINOD PASWAN 3157021WL048503 VINOD PASWAN 00468 UBIN0549479 2982 2982 Processed 19/01/2023 8050252764 BINOD PASWAN SO RAMJANAM PASWAN UNION BANK OF INDIA(508500)
SubTotal 14058 14058
Total 57084 57084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARWA UP3157021_281222APB_FTO_1861368 Bank of Baroda BARB0BUPGBX Baroda U.P. Bank 2982
2 TARWA UP3157021_281222APB_FTO_1861368 Baroda U.P. Bank BARB0BUPGBX TARWA 16188
3 TARWA UP3157021_281222APB_FTO_1861368 Indian Bank IDIB000U525 UMARI TARWA 17892
4 TARWA UP3157021_281222APB_FTO_1861368 State Bank of India SBIN0013318 MEHNAJPUR 2982
5 TARWA UP3157021_281222APB_FTO_1861368 UNION BANK OF INDIA UBIN0547573 PARMANPUR MOD MAULANIPUR 2982
6 TARWA UP3157021_281222APB_FTO_1861368 UNION BANK OF INDIA UBIN0549479 NARAINPUR(DIST AZAMGARH) 14058

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