Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_200922FTO_1274999
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-57-021-056-001/321
(TILAKHARAPURADANI) 		3157021000NRG23200920220384865 20/09/2022 SUNITA 3157021WL032616 SUNITA 00059 BARB0BUPGBX 2769 2769 Processed 07/10/2022 5303587619 SUNITA ()
2 TARWA UP-57-021-056-001/434
(TILAKHARAPURADANI) 		3157021000NRG23200920220384868 20/09/2022 PUJA 3157021WL032616 PUJA 00059 BARB0BUPGBX 2769 2769 Processed 07/10/2022 5303587620 PUJA ()
3 TARWA UP-57-021-056-001/439
(TILAKHARAPURADANI) 		3157021000NRG23200920220384869 20/09/2022 AVANISH 3157021WL032616 AVANISH 00059 BARB0BUPGBX 2769 2769 Processed 07/10/2022 5303587621 AVANISH ()
4 TARWA UP-57-021-067-001/319
(RASARA) 		3157021000NRG23200920220383813 20/09/2022 ANITA 3157021WL032521 ANITA 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5303587622 ANITA ()
SubTotal 11289 11289
5 TARWA UP-57-021-067-001/491
(RASARA) 		3157021000NRG23200920220383821 20/09/2022 ANITA 3157021WL032523 ANITA 00176 IDIB000K722 2982 2982 Processed 07/10/2022 5303587623 ANITA ()
SubTotal 2982 2982
6 TARWA UP-57-021-056-001/382
(TILAKHARAPURADANI) 		3157021000NRG23200920220384866 20/09/2022 SIKANDAR 3157021WL032616 SIKANDAR 00176 IDIB000M696 2769 2769 Processed 07/10/2022 5303587625 SIKANDAR ()
7 TARWA UP-57-021-056-001/444
(TILAKHARAPURADANI) 		3157021000NRG23200920220384870 20/09/2022 ARUN 3157021WL032616 ARUN 00176 IDIB000M696 2769 2769 Processed 07/10/2022 5303587624 ARUN ()
8 TARWA UP-57-021-056-001/466
(TILAKHARAPURADANI) 		3157021000NRG23200920220384871 20/09/2022 LAXMINA 3157021WL032616 LAXMINA 00176 IDIB000M696 1065 1065 Processed 07/10/2022 5303587626 LAXMINA ()
SubTotal 6603 6603
9 TARWA UP-57-021-067-001/231
(RASARA) 		3157021000NRG23200920220383868 20/09/2022 REETA 3157021WL032530 REETA 00462 UCBA0002523 2982 2982 Processed 07/10/2022 5303587640 REETA ()
SubTotal 2982 2982
10 TARWA UP-57-021-067-001/201
(RASARA) 		3157021000NRG23200920220383812 20/09/2022 LAKSHMINA 3157021WL032521 LAKSHMINA 00468 UBIN0548715 2982 2982 Processed 07/10/2022 5303587633 LAKSHMINA ()
11 TARWA UP-57-021-067-001/233
(RASARA) 		3157021000NRG23200920220383869 20/09/2022 LILA 3157021WL032530 LILA 00468 UBIN0548715 2982 2982 Processed 07/10/2022 5303587634 LILA ()
12 TARWA UP-57-021-067-001/236
(RASARA) 		3157021000NRG23200920220383870 20/09/2022 PREMA 3157021WL032530 PREMA 00468 UBIN0548715 2982 2982 Processed 07/10/2022 5303587630 PREMA ()
13 TARWA UP-57-021-067-001/237
(RASARA) 		3157021000NRG23200920220383871 20/09/2022 DEVANTI 3157021WL032530 DEVANTI 00468 UBIN0548715 2982 2982 Processed 07/10/2022 5303587632 DEVANTI ()
14 TARWA UP-57-021-067-001/249
(RASARA) 		3157021000NRG23200920220383872 20/09/2022 LALDHAR 3157021WL032530 LALDHAR 00468 UBIN0548715 2982 2982 Processed 07/10/2022 5303587628 LALDHAR ()
15 TARWA UP-57-021-067-001/483
(RASARA) 		3157021000NRG23200920220383818 20/09/2022 TUFANI 3157021WL032523 TUFANI 00468 UBIN0548715 1704 1704 Processed 07/10/2022 5303587629 TUFANI ()
16 TARWA UP-57-021-067-001/485
(RASARA) 		3157021000NRG23200920220383819 20/09/2022 KAILASH 3157021WL032523 KAILASH 00468 UBIN0548715 2982 2982 Processed 07/10/2022 5303587627 KAILASH ()
17 TARWA UP-57-021-067-001/495
(RASARA) 		3157021000NRG23200920220383814 20/09/2022 AKHILESH 3157021WL032521 AKHILESH 00468 UBIN0548715 2982 2982 Processed 07/10/2022 5303587631 AKHILESH ()
SubTotal 22578 22578
18 TARWA UP-57-021-057-002/31
(TITIRA) 		3157021000NRG23200920220383638 20/09/2022 VINOD KUMAR 3157021WL032491 VINOD KUMAR 00468 UBIN0549479 2982 2982 Processed 07/10/2022 5303587635 VINOD KUMAR ()
SubTotal 2982 2982
19 TARWA UP-57-021-057-002/257
(TITIRA) 		3157021000NRG23200920220383637 20/09/2022 RESHAMI 3157021WL032491 RESHAMI 00468 UBIN0571172 2982 2982 Processed 07/10/2022 5303587636 RESHAMI ()
20 TARWA UP-57-021-057-002/36
(TITIRA) 		3157021000NRG23200920220383639 20/09/2022 SUSMA 3157021WL032491 SUSMA 00468 UBIN0571172 2982 2982 Processed 07/10/2022 5303587637 SUSMA ()
21 TARWA UP-57-021-067-001/486
(RASARA) 		3157021000NRG23200920220383820 20/09/2022 CHANDRAJIT 3157021WL032523 CHANDRAJIT 00468 UBIN0571172 2982 2982 Processed 07/10/2022 5303587638 CHANDRAJIT ()
SubTotal 8946 8946
22 TARWA UP-57-021-056-001/420
(TILAKHARAPURADANI) 		3157021000NRG23200920220384867 20/09/2022 SHAKUNTALA 3157021WL032616 SHAKUNTALA 00468 UBIN0571181 2769 2769 Processed 07/10/2022 5303587639 SHAKUNTALA ()
SubTotal 2769 2769
Total 61131 61131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARWA UP3157021_200922FTO_1274999 Baroda U.P. Bank BARB0BUPGBX BELHADIH 2982
2 TARWA UP3157021_200922FTO_1274999 Baroda U.P. Bank BARB0BUPGBX MEHNAJPUR 8307
3 TARWA UP3157021_200922FTO_1274999 Indian Bank IDIB000K722 KISHUNPUR 2982
4 TARWA UP3157021_200922FTO_1274999 Indian Bank IDIB000M696 MEHNAJPUR 6603
5 TARWA UP3157021_200922FTO_1274999 UCO Bank UCBA0002523 BELHADIH 2982
6 TARWA UP3157021_200922FTO_1274999 UNION BANK OF INDIA UBIN0548715 BHADIA MEHBOOBGANJ 22578
7 TARWA UP3157021_200922FTO_1274999 UNION BANK OF INDIA UBIN0549479 NARAINPUR(DIST AZAMGARH) 2982
8 TARWA UP3157021_200922FTO_1274999 UNION BANK OF INDIA UBIN0571172 Uchhauu 8946
9 TARWA UP3157021_200922FTO_1274999 UNION BANK OF INDIA UBIN0571181 NIHOREGANJ 2769

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