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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:37:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_091222FTO_1716922
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-57-021-015-002/190
(DARIYAPUR NEVADA) 		3157021000NRG23091220220516374 09/12/2022 NAND KUMAR 3157021WL045190 NAND KUMAR 00059 BARB0BUPGBX 1704 1704 Processed 14/01/2023 7917306689 NAND KUMAR ()
2 TARWA UP-57-021-015-002/215
(DARIYAPUR NEVADA) 		3157021000NRG23091220220516377 09/12/2022 Katwaru yadav 3157021WL045190 Katwaru yadav 00059 BARB0BUPGBX 2343 2343 Processed 14/01/2023 7917306694 Katwaru yadav ()
3 TARWA UP-57-021-015-002/236
(DARIYAPUR NEVADA) 		3157021000NRG23091220220516380 09/12/2022 MALTI 3157021WL045190 MALTI 00059 BARB0BUPGBX 2343 2343 Processed 14/01/2023 7917306695 MALTI ()
4 TARWA UP-57-021-015-002/241
(DARIYAPUR NEVADA) 		3157021000NRG23091220220516334 09/12/2022 SAMIM 3157021WL045186 SAMIM 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917306691 SAMIM ()
5 TARWA UP-57-021-015-002/245
(DARIYAPUR NEVADA) 		3157021000NRG23091220220516308 09/12/2022 NURJHA 3157021WL045184 NURJHA 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917306711 NURJHA ()
6 TARWA UP-57-021-015-002/296
(DARIYAPUR NEVADA) 		3157021000NRG23091220220516311 09/12/2022 ROJANI 3157021WL045184 ROJANI 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917306693 ROJANI ()
7 TARWA UP-57-021-015-002/305
(DARIYAPUR NEVADA) 		3157021000NRG23091220220516312 09/12/2022 MOHMMAD 3157021WL045184 MOHMMAD 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917306690 MOHMMAD ()
8 TARWA UP-57-021-074-001/153
(JIYAPUR (SOUTH)) 		3157021000NRG23091220220515671 09/12/2022 MANTI 3157021WL045139 MANTI 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917306692 MANTI ()
9 TARWA UP-57-021-074-001/207
(JIYAPUR (SOUTH)) 		3157021000NRG23091220220515672 09/12/2022 ASHOK 3157021WL045139 ASHOK 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917306712 ASHOK ()
SubTotal 24282 24282
10 TARWA UP-57-021-015-002/179
(DARIYAPUR NEVADA) 		3157021000NRG23091220220516371 09/12/2022 PINKI 3157021WL045190 PINKI 00176 IDIB000M696 2343 2343 Processed 14/01/2023 7917306699 PINKI ()
11 TARWA UP-57-021-015-002/181
(DARIYAPUR NEVADA) 		3157021000NRG23091220220516372 09/12/2022 AASHA 3157021WL045190 AASHA 00176 IDIB000M696 2343 2343 Processed 14/01/2023 7917306700 AASHA ()
12 TARWA UP-57-021-015-002/188
(DARIYAPUR NEVADA) 		3157021000NRG23091220220516373 09/12/2022 SERAJ AHAMAD 3157021WL045190 SERAJ AHAMAD 00176 IDIB000M696 2343 2343 Processed 14/01/2023 7917306702 SERAJ AHAMAD ()
13 TARWA UP-57-021-015-002/217
(DARIYAPUR NEVADA) 		3157021000NRG23091220220516378 09/12/2022 Gyanti 3157021WL045190 Gyanti 00176 IDIB000M696 2343 2343 Processed 14/01/2023 7917306698 Gyanti ()
14 TARWA UP-57-021-015-002/223
(DARIYAPUR NEVADA) 		3157021000NRG23091220220516379 09/12/2022 LAKSHMEENA 3157021WL045190 LAKSHMEENA 00176 IDIB000M696 1704 1704 Processed 14/01/2023 7917306709 LAKSHMEENA ()
15 TARWA UP-57-021-015-002/238
(DARIYAPUR NEVADA) 		3157021000NRG23091220220516381 09/12/2022 SUNIL 3157021WL045190 SUNIL 00176 IDIB000M696 2343 2343 Processed 14/01/2023 7917306705 SUNIL ()
16 TARWA UP-57-021-015-002/240
(DARIYAPUR NEVADA) 		3157021000NRG23091220220516333 09/12/2022 NAJMA 3157021WL045186 NAJMA 00176 IDIB000M696 2982 2982 Processed 14/01/2023 7917306697 NAJMA ()
17 TARWA UP-57-021-015-002/257
(DARIYAPUR NEVADA) 		3157021000NRG23091220220516382 09/12/2022 ASHA 3157021WL045190 ASHA 00176 IDIB000M696 2343 2343 Processed 14/01/2023 7917306696 ASHA ()
18 TARWA UP-57-021-015-002/280
(DARIYAPUR NEVADA) 		3157021000NRG23091220220516309 09/12/2022 JUMRATI 3157021WL045184 JUMRATI 00176 IDIB000M696 2982 2982 Processed 14/01/2023 7917306704 JUMRATI ()
19 TARWA UP-57-021-015-002/295
(DARIYAPUR NEVADA) 		3157021000NRG23091220220516310 09/12/2022 RENU 3157021WL045184 RENU 00176 IDIB000M696 2982 2982 Processed 14/01/2023 7917306706 RENU ()
20 TARWA UP-57-021-074-001/215
(JIYAPUR (SOUTH)) 		3157021000NRG23091220220515673 09/12/2022 SUNITA DEVI 3157021WL045139 SUNITA DEVI 00176 IDIB000M696 1704 1704 Processed 14/01/2023 7917306710 SUNITA DEVI ()
21 TARWA UP-57-021-074-001/218
(JIYAPUR (SOUTH)) 		3157021000NRG23091220220515674 09/12/2022 MOOLA 3157021WL045139 MOOLA 00176 IDIB000M696 2982 2982 Processed 14/01/2023 7917306703 MOOLA ()
22 TARWA UP-57-021-074-001/246
(JIYAPUR (SOUTH)) 		3157021000NRG23091220220515675 09/12/2022 SHEELA 3157021WL045139 SHEELA 00176 IDIB000M696 2982 2982 Processed 14/01/2023 7917306701 SHEELA ()
23 TARWA UP-57-021-074-001/247
(JIYAPUR (SOUTH)) 		3157021000NRG23091220220515676 09/12/2022 SHAKUNTALA 3157021WL045139 SHAKUNTALA 00176 IDIB000M696 2982 2982 Processed 14/01/2023 7917306707 SHAKUNTALA ()
SubTotal 35358 35358
24 TARWA UP-57-021-015-002/237
(DARIYAPUR NEVADA) 		3157021000NRG23091220220516332 09/12/2022 AARTI 3157021WL045186 AARTI 00415 SBIN0013318 2982 2982 Processed 14/01/2023 7917306708 MRS ARTI ()
SubTotal 2982 2982
Total 62622 62622

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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_1716922 Baroda U.P. Bank BARB0BUPGBX MEHNAJPUR 24282
2 TARWA UP3157021_091222FTO_1716922 Indian Bank IDIB000M696 MEHNAJPUR 35358
3 TARWA UP3157021_091222FTO_1716922 State Bank of India SBIN0013318 MEHNAJPUR 2982

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