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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:53:16 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_141222APB_FTO_1745059
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-57-021-029-003/106
(KUDHAPAR) 		3157021000NRG23141220220523975 14/12/2022 SHANTI 3157021WL045873 SHANTI 00468 UBIN0543772 2982 2982 Processed 14/01/2023 7918564044 SHANTI DEVI RAMSHABAD MAURYA UNION BANK OF INDIA(508500)
2 TARWA UP-57-021-029-003/111
(KUDHAPAR) 		3157021000NRG23141220220523959 14/12/2022 RAJIYA 3157021WL045872 RAJIYA 00468 UBIN0543772 2343 2343 Processed 14/01/2023 7918564033 ISHRAFIL ANSARI & RAJIA KHATOON UNION BANK OF INDIA(508500)
3 TARWA UP-57-021-029-003/120
(KUDHAPAR) 		3157021000NRG23141220220523960 14/12/2022 LALTI 3157021WL045872 LALTI 00468 UBIN0543772 1917 1917 Processed 14/01/2023 7918564049 LALTEE WO GHURAHU UNION BANK OF INDIA(508500)
4 TARWA UP-57-021-029-003/122
(KUDHAPAR) 		3157021000NRG23141220220523961 14/12/2022 RADHA 3157021WL045872 RADHA 00468 UBIN0543772 2982 2982 Processed 14/01/2023 7918564051 MRS RADHA XXX STATE BANK OF INDIA(508548)
5 TARWA UP-57-021-029-003/125
(KUDHAPAR) 		3157021000NRG23141220220523990 14/12/2022 NISHA 3157021WL045874 NISHA 00468 UBIN0543772 1917 1917 Processed 14/01/2023 7918564037 NISHA BEGAM W/O ILIYASH UNION BANK OF INDIA(508500)
6 TARWA UP-57-021-029-003/126
(KUDHAPAR) 		3157021000NRG23141220220523991 14/12/2022 JAINAB 3157021WL045874 JAINAB 00468 UBIN0543772 2982 2982 Processed 14/01/2023 7918564046 JAINUB W/O ISTYAK UNION BANK OF INDIA(508500)
7 TARWA UP-57-021-029-003/15
(KUDHAPAR) 		3157021000NRG23141220220523964 14/12/2022 YAKUB 3157021WL045872 YAKUB 00468 UBIN0543772 2130 2130 Processed 14/01/2023 7918564043 YAKUB S.O. HADISH UNION BANK OF INDIA(508500)
8 TARWA UP-57-021-029-003/16
(KUDHAPAR) 		3157021000NRG23141220220523996 14/12/2022 MUMTAJ 3157021WL045874 MUMTAJ 00468 UBIN0543772 2982 2982 Processed 14/01/2023 7918564034 MUMTAJ SO UNUSA AND PHARIDA WO MUMTAJ UNION BANK OF INDIA(508500)
9 TARWA UP-57-021-029-003/23
(KUDHAPAR) 		3157021000NRG23141220220523976 14/12/2022 MANOJ KUMAR 3157021WL045873 MANOJ KUMAR 00468 UBIN0543772 2982 2982 Processed 14/01/2023 7918564038 MANOJ KUMAR MAURYA S/O SUGRIW MAURYA UNION BANK OF INDIA(508500)
10 TARWA UP-57-021-029-003/35
(KUDHAPAR) 		3157021000NRG23141220220523985 14/12/2022 SHOBNATH 3157021WL045873 SHOBNATH 00468 UBIN0543772 2982 2982 Processed 14/01/2023 7918564041 SOBHA NATH S/O DOULAT UNION BANK OF INDIA(508500)
11 TARWA UP-57-021-029-003/42
(KUDHAPAR) 		3157021000NRG23141220220523972 14/12/2022 KAGADI 3157021WL045872 KAGADI 00468 UBIN0543772 2130 2130 Processed 14/01/2023 7918564040 KAGDI W/O INARU UNION BANK OF INDIA(508500)
12 TARWA UP-57-021-029-003/44
(KUDHAPAR) 		3157021000NRG23141220220523986 14/12/2022 MAYA DEVI 3157021WL045873 MAYA DEVI 00468 UBIN0543772 2982 2982 Processed 14/01/2023 7918564035 MAYA DEVI W/O SHUBHAS KASAYAP UNION BANK OF INDIA(508500)
13 TARWA UP-57-021-029-003/45
(KUDHAPAR) 		3157021000NRG23141220220523973 14/12/2022 SUNIL 3157021WL045872 SUNIL 00468 UBIN0543772 2130 2130 Processed 14/01/2023 7918564048 SUNIL S/O MAJID UNION BANK OF INDIA(508500)
14 TARWA UP-57-021-029-003/49
(KUDHAPAR) 		3157021000NRG23141220220523987 14/12/2022 MANJU 3157021WL045873 MANJU 00468 UBIN0543772 2982 2982 Processed 14/01/2023 7918564047 MANJU DEVI WO UDAY PRAKASH UNION BANK OF INDIA(508500)
15 TARWA UP-57-021-029-003/56
(KUDHAPAR) 		3157021000NRG23141220220523988 14/12/2022 RAMRATI 3157021WL045873 RAMRATI 00468 UBIN0543772 2982 2982 Processed 14/01/2023 7918564039 RAMRATI DEVI W/O RAMJIT AND RAMJIT UNION BANK OF INDIA(508500)
16 TARWA UP-57-021-029-003/61
(KUDHAPAR) 		3157021000NRG23141220220523989 14/12/2022 NAJBUN 3157021WL045873 NAJBUN 00468 UBIN0543772 639 639 Processed 14/01/2023 7918564052 NAJABUN BEGAM W/O ASHALAM AHAMAD UNION BANK OF INDIA(508500)
17 TARWA UP-57-021-029-003/72
(KUDHAPAR) 		3157021000NRG23141220220523998 14/12/2022 ROJAI 3157021WL045874 ROJAI 00468 UBIN0543772 2343 2343 Processed 14/01/2023 7918564036 rojai ansai s/o taiyab ansari UNION BANK OF INDIA(508500)
18 TARWA UP-57-021-029-003/81
(KUDHAPAR) 		3157021000NRG23141220220523974 14/12/2022 NISHA 3157021WL045872 NISHA 00468 UBIN0543772 2982 2982 Processed 14/01/2023 7918564053 NISHA WO RAUF UNION BANK OF INDIA(508500)
19 TARWA UP-57-021-041-001/113
(NADWA SISIDI) 		3157021000NRG23141220220524030 14/12/2022 parsant 3157021WL045876 parsant 00468 UBIN0543772 2982 2982 Processed 14/01/2023 7918564042 PRASANT KUMAR S\O MUNIB UNION BANK OF INDIA(508500)
SubTotal 48351 48351
20 TARWA UP-57-021-067-001/31
(RASARA) 		3157021000NRG23141220220523940 14/12/2022 SHOBHNATH 3157021WL045869 SHOBHNATH 00468 UBIN0548715 2982 2982 Processed 14/01/2023 7918564050 SHOBHNATH S/O RAM DHARI RAM UNION BANK OF INDIA(508500)
21 TARWA UP-57-021-067-001/4
(RASARA) 		3157021000NRG23141220220523943 14/12/2022 LAKSMINA 3157021WL045869 LAKSMINA 00468 UBIN0548715 2982 2982 Processed 14/01/2023 7918564045 LAKSHMINA /WO SHRIRAM UNION BANK OF INDIA(508500)
SubTotal 5964 5964
Total 54315 54315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARWA UP3157021_141222APB_FTO_1745059 UNION BANK OF INDIA UBIN0543772 RASEPUR 48351
2 TARWA UP3157021_141222APB_FTO_1745059 UNION BANK OF INDIA UBIN0548715 BHADIYA (MAHNGUGANJ) 5964

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