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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_241222APB_FTO_1817131
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-57-021-004-001/420
(BARWA) 		3157021000NRG23241220220548432 24/12/2022 VEERVARIK 3157021WL047729 VEERVARIK 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8049386367 VEERVARIK S/O SRI LATE MAKALU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
2 TARWA UP-57-021-004-001/170
(BARWA) 		3157021000NRG23241220220548428 24/12/2022 MEERA DEVI 3157021WL047729 MEERA DEVI 00176 IDIB000M696 2769 2769 Processed 19/01/2023 8049386372 Mrs. MEERA INDIAN BANK(607105)
3 TARWA UP-57-021-004-001/2
(BARWA) 		3157021000NRG23241220220548429 24/12/2022 vidya devi 3157021WL047729 vidya devi 00176 IDIB000M696 2982 2982 Processed 19/01/2023 8049386352 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
4 TARWA UP-57-021-004-001/352
(BARWA) 		3157021000NRG23241220220548430 24/12/2022 CHINTA 3157021WL047729 CHINTA 00176 IDIB000M696 2982 2982 Processed 19/01/2023 8049386365 CHINTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 TARWA UP-57-021-004-001/353
(BARWA) 		3157021000NRG23241220220548431 24/12/2022 ASHA DEVI 3157021WL047729 ASHA DEVI 00176 IDIB000M696 2982 2982 Processed 19/01/2023 8049386364 Mrs. ASHA DEVI INDIAN BANK(607105)
6 TARWA UP-57-021-004-001/444
(BARWA) 		3157021000NRG23241220220548434 24/12/2022 USHA DEVI 3157021WL047729 USHA DEVI 00176 IDIB000M696 2130 2130 Processed 19/01/2023 8049386366 Mrs. USHA DEVI INDIAN BANK(607105)
7 TARWA UP-57-021-004-001/452
(BARWA) 		3157021000NRG23241220220548436 24/12/2022 MANIKRAJ 3157021WL047729 MANIKRAJ 00176 IDIB000M696 2343 2343 Processed 19/01/2023 8049386369 MANIKRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 TARWA UP-57-021-015-002/341
(DARIYAPUR NEVADA) 		3157021000NRG23241220220547768 24/12/2022 ANKITA 3157021WL047671 ANKITA 00176 IDIB000M696 2343 2343 Processed 19/01/2023 8049386368 MRS ANKITA SINGH STATE BANK OF INDIA(508548)
SubTotal 18531 18531
9 TARWA UP-57-021-026-003/365
(JIYAPUR) 		3157021000NRG23241220220547704 24/12/2022 HRIHAR 3157021WL047668 HRIHAR 00415 SBIN0011245 2769 2769 Processed 19/01/2023 8049386353 HARIHAR YADAV S/O-KHEDARU YADAV UNION BANK OF INDIA(508500)
SubTotal 2769 2769
10 TARWA UP-57-021-026-003/101
(JIYAPUR) 		3157021000NRG23241220220547698 24/12/2022 basant 3157021WL047668 basant 00468 UBIN0543772 2769 2769 Processed 19/01/2023 8049386371 MR BASANT RAM STATE BANK OF INDIA(508548)
11 TARWA UP-57-021-026-003/102
(JIYAPUR) 		3157021000NRG23241220220547699 24/12/2022 harendar 3157021WL047668 harendar 00468 UBIN0543772 2769 2769 Processed 19/01/2023 8049386354 HARINDER S.O.RAMVRICH UNION BANK OF INDIA(508500)
12 TARWA UP-57-021-026-003/237
(JIYAPUR) 		3157021000NRG23241220220547703 24/12/2022 SUMAN 3157021WL047668 SUMAN 00468 UBIN0543772 2769 2769 Processed 19/01/2023 8049386355 SUMAN WO MR DABLU UNION BANK OF INDIA(508500)
13 TARWA UP-57-021-026-003/384
(JIYAPUR) 		3157021000NRG23241220220547706 24/12/2022 ABHISHEK 3157021WL047668 ABHISHEK 00468 UBIN0543772 2769 2769 Processed 19/01/2023 8049386357 ABHISHEAK SINGH SO RAJARAM SINGH UNION BANK OF INDIA(508500)
14 TARWA UP-57-021-026-003/386
(JIYAPUR) 		3157021000NRG23241220220547708 24/12/2022 RAJARAM 3157021WL047668 RAJARAM 00468 UBIN0543772 2769 2769 Processed 19/01/2023 8049386356 RAJARAM SINGH S/O AWADHNATH SINGH UNION BANK OF INDIA(508500)
15 TARWA UP-57-021-026-003/386
(JIYAPUR) 		3157021000NRG23241220220547707 24/12/2022 RENU 3157021WL047668 RENU 00468 UBIN0543772 2769 2769 Processed 19/01/2023 8049386358 RENU SINGH WO RAJA RAM, UNION BANK OF INDIA(508500)
16 TARWA UP-57-021-026-003/407
(JIYAPUR) 		3157021000NRG23241220220547711 24/12/2022 MEERA 3157021WL047668 MEERA 00468 UBIN0543772 2769 2769 Processed 19/01/2023 8049386359 MEERA VISHWAKARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 19383 19383
17 TARWA UP-57-021-026-003/116
(JIYAPUR) 		3157021000NRG23241220220547700 24/12/2022 SAKUNTALA 3157021WL047668 SAKUNTALA 00468 UBIN0549479 2769 2769 Processed 19/01/2023 8049386370 MRS SHAKUNTALI SHAKUNTALI STATE BANK OF INDIA(508548)
18 TARWA UP-57-021-026-003/131
(JIYAPUR) 		3157021000NRG23241220220547701 24/12/2022 ENDRA 3157021WL047668 ENDRA 00468 UBIN0549479 2769 2769 Processed 19/01/2023 8049386361 ENDA DEVI WO RAMNATH UNION BANK OF INDIA(508500)
19 TARWA UP-57-021-026-003/202
(JIYAPUR) 		3157021000NRG23241220220547702 24/12/2022 ANEETA 3157021WL047668 ANEETA 00468 UBIN0549479 2769 2769 Processed 19/01/2023 8049386363 ANITA W/O VIJAY KUMAR UNION BANK OF INDIA(508500)
20 TARWA UP-57-021-026-003/375
(JIYAPUR) 		3157021000NRG23241220220547705 24/12/2022 VIJAY 3157021WL047668 VIJAY 00468 UBIN0549479 2769 2769 Processed 19/01/2023 8049386360 VIJAY PRAKASH S/O KUVAR & BALA DEVI W/O UNION BANK OF INDIA(508500)
21 TARWA UP-57-021-026-003/390
(JIYAPUR) 		3157021000NRG23241220220547709 24/12/2022 BACHIYA 3157021WL047668 BACHIYA 00468 UBIN0549479 852 852 Processed 19/01/2023 8049386362 BACHIYA W/O RAMBACHAN YADAV UNION BANK OF INDIA(508500)
SubTotal 11928 11928
Total 55593 55593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARWA UP3157021_241222APB_FTO_1817131 Baroda U.P. Bank BARB0BUPGBX MEHNAJPUR 2982
2 TARWA UP3157021_241222APB_FTO_1817131 Indian Bank IDIB000M696 MEHNAJPUR 18531
3 TARWA UP3157021_241222APB_FTO_1817131 State Bank of India SBIN0011245 JAKHANIA 2769
4 TARWA UP3157021_241222APB_FTO_1817131 UNION BANK OF INDIA UBIN0543772 RASEPUR 19383
5 TARWA UP3157021_241222APB_FTO_1817131 UNION BANK OF INDIA UBIN0549479 NARAINPUR(DIST AZAMGARH) 11928

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