Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:03:41 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_080922FTO_1207900
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-57-021-053-001/243
(SUNDHI) 		3157021000NRG23080920220359538 08/09/2022 KATAVARU 3157021WL030285 KATAVARU 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4740568702 KATAVARU ()
SubTotal 2982 2982
2 TARWA UP-57-021-013-001/210
(CHAUVAH) 		3157021000NRG23080920220361026 08/09/2022 ANITA 3157021WL030378 ANITA 00176 IDIB000M696 2982 2982 Processed 15/09/2022 4740568704 ANITA ()
3 TARWA UP-57-021-013-001/223
(CHAUVAH) 		3157021000NRG23080920220361027 08/09/2022 OMPRAKASH 3157021WL030378 OMPRAKASH 00176 IDIB000M696 2982 2982 Processed 15/09/2022 4740568703 OMPRAKASH ()
4 TARWA UP-57-021-015-001/79
(DARIYAPUR NEVADA) 		3157021000NRG23080920220360637 08/09/2022 POONAM 3157021WL030369 POONAM 00176 IDIB000M696 2982 2982 Processed 15/09/2022 4740568705 POONAM ()
SubTotal 8946 8946
5 TARWA UP-57-021-013-001/229
(CHAUVAH) 		3157021000NRG23080920220361030 08/09/2022 HOSHILA 3157021WL030378 HOSHILA 00354 PUNB0992500 2982 2982 Processed 15/09/2022 4740568706 HOSHILA ()
SubTotal 2982 2982
6 TARWA UP-57-021-013-001/226
(CHAUVAH) 		3157021000NRG23080920220361028 08/09/2022 SUNITA 3157021WL030378 SUNITA 00415 SBIN0013318 2982 2982 Processed 15/09/2022 4740568708 MRS SUNITA ()
7 TARWA UP-57-021-013-001/227
(CHAUVAH) 		3157021000NRG23080920220361029 08/09/2022 NITESH 3157021WL030378 NITESH 00415 SBIN0013318 2982 2982 Processed 15/09/2022 4740568709 MR NITESH YADAV ()
8 TARWA UP-57-021-015-001/56
(DARIYAPUR NEVADA) 		3157021000NRG23080920220360636 08/09/2022 MEENA 3157021WL030369 MEENA 00415 SBIN0013318 2982 2982 Processed 15/09/2022 4740568707 MR SURENDRA RAM ()
SubTotal 8946 8946
9 TARWA UP-57-021-062-004/415
(TODARPUR) 		3157021000NRG23080920220360780 08/09/2022 VINAY 3157021WL030376 VINAY 00468 UBIN0543772 2982 2982 Processed 15/09/2022 4740568718 VINAY ()
10 TARWA UP-57-021-062-004/417
(TODARPUR) 		3157021000NRG23080920220360781 08/09/2022 ROHAN 3157021WL030376 ROHAN 00468 UBIN0543772 2982 2982 Processed 15/09/2022 4740568717 ROHAN ()
11 TARWA UP-57-021-062-004/442
(TODARPUR) 		3157021000NRG23080920220360783 08/09/2022 RAVINDRA 3157021WL030376 RAVINDRA 00468 UBIN0543772 2982 2982 Processed 15/09/2022 4740568712 RAVINDRA ()
12 TARWA UP-57-021-062-004/447
(TODARPUR) 		3157021000NRG23080920220360784 08/09/2022 SHAILENDRA 3157021WL030376 SHAILENDRA 00468 UBIN0543772 2982 2982 Processed 15/09/2022 4740568714 SHAILENDRA ()
13 TARWA UP-57-021-062-004/448
(TODARPUR) 		3157021000NRG23080920220360785 08/09/2022 PAWAN 3157021WL030376 PAWAN 00468 UBIN0543772 2982 2982 Processed 15/09/2022 4740568711 PAWAN ()
14 TARWA UP-57-021-062-004/451
(TODARPUR) 		3157021000NRG23080920220360786 08/09/2022 POONAM 3157021WL030376 POONAM 00468 UBIN0543772 2982 2982 Processed 15/09/2022 4740568710 POONAM ()
15 TARWA UP-57-021-062-004/453
(TODARPUR) 		3157021000NRG23080920220360787 08/09/2022 VIPIN 3157021WL030376 VIPIN 00468 UBIN0543772 2982 2982 Processed 15/09/2022 4740568715 VIPIN ()
16 TARWA UP-57-021-062-004/460
(TODARPUR) 		3157021000NRG23080920220360788 08/09/2022 MANRAWATI 3157021WL030376 MANRAWATI 00468 UBIN0543772 2982 2982 Processed 15/09/2022 4740568713 MANRAWATI ()
17 TARWA UP-57-021-062-004/468
(TODARPUR) 		3157021000NRG23080920220360789 08/09/2022 RUBINA 3157021WL030376 RUBINA 00468 UBIN0543772 2982 2982 Processed 15/09/2022 4740568716 RUBINA ()
SubTotal 26838 26838
18 TARWA UP-57-021-009-001/18
(BHUWALPUR) 		3157021000NRG23080920220361504 08/09/2022 rajesh 3157021WL030429 rajesh 00468 UBIN0548715 2982 2982 Processed 15/09/2022 4740568720 rajesh ()
19 TARWA UP-57-021-009-001/74-A
(BHUWALPUR) 		3157021000NRG23080920220361506 08/09/2022 AJAY 3157021WL030429 AJAY 00468 UBIN0548715 2982 2982 Processed 15/09/2022 4740568722 AJAY ()
20 TARWA UP-57-021-009-001/82
(BHUWALPUR) 		3157021000NRG23080920220361507 08/09/2022 chandei 3157021WL030429 chandei 00468 UBIN0548715 2982 2982 Processed 15/09/2022 4740568719 chandei ()
21 TARWA UP-57-021-009-001/86
(BHUWALPUR) 		3157021000NRG23080920220361508 08/09/2022 BASMATI 3157021WL030429 BASMATI 00468 UBIN0548715 2982 2982 Processed 15/09/2022 4740568721 BASMATI ()
SubTotal 11928 11928
22 TARWA UP-57-021-053-001/226
(SUNDHI) 		3157021000NRG23080920220359536 08/09/2022 ASHA DEVI 3157021WL030285 ASHA DEVI 00468 UBIN0560138 426 426 Processed 15/09/2022 4740568724 ASHA DEVI ()
23 TARWA UP-57-021-053-001/240
(SUNDHI) 		3157021000NRG23080920220359537 08/09/2022 SUNITA 3157021WL030285 SUNITA 00468 UBIN0560138 426 426 Processed 15/09/2022 4740568723 SUNITA ()
SubTotal 852 852
24 TARWA UP-57-021-062-004/418
(TODARPUR) 		3157021000NRG23080920220360782 08/09/2022 ARVIND 3157021WL030376 ARVIND 00468 UBIN0569925 2982 2982 Processed 15/09/2022 4740568725 ARVIND ()
SubTotal 2982 2982
Total 66456 66456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARWA UP3157021_080922FTO_1207900 Baroda U.P. Bank BARB0BUPGBX MEHNAJPUR 2982
2 TARWA UP3157021_080922FTO_1207900 Indian Bank IDIB000M696 MEHNAJPUR 8946
3 TARWA UP3157021_080922FTO_1207900 Punjab National Bank PUNB0992500 MEHNAJPUR 2982
4 TARWA UP3157021_080922FTO_1207900 State Bank of India SBIN0013318 MEHNAJPUR 8946
5 TARWA UP3157021_080922FTO_1207900 UNION BANK OF INDIA UBIN0543772 RASEPUR 26838
6 TARWA UP3157021_080922FTO_1207900 UNION BANK OF INDIA UBIN0548715 BHADIA MEHBOOBGANJ 5964
7 TARWA UP3157021_080922FTO_1207900 UNION BANK OF INDIA UBIN0548715 BHADIYA, MAHNGUGANJ 5964
8 TARWA UP3157021_080922FTO_1207900 UNION BANK OF INDIA UBIN0560138 MOUDHA BRANCH 852
9 TARWA UP3157021_080922FTO_1207900 UNION BANK OF INDIA UBIN0569925 KATGHAR SADAR 2982

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