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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_271122APB_FTO_1633208
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-57-021-001-002/129
(ASADHIR PUR) 		3157021000NRG23261120220489938 27/11/2022 SAVITA 3157021WL042924 SAVITA 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7911804711 SAVITA W/O DINESH UNION BANK OF INDIA(508500)
2 TARWA UP-57-021-001-002/159
(ASADHIR PUR) 		3157021000NRG23261120220489944 27/11/2022 RAMLAL 3157021WL042924 RAMLAL 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7911804710 RAMLAL S/O SAHATI UNION BANK OF INDIA(508500)
SubTotal 5538 5538
3 TARWA UP-57-021-001-002/215
(ASADHIR PUR) 		3157021000NRG23261120220489958 27/11/2022 LILA 3157021WL042924 LILA 00462 UCBA0002179 2769 2769 Processed 14/01/2023 7911804723 LEELA W/O SUBHASH UCO BANK(607066)
4 TARWA UP-57-021-001-002/232
(ASADHIR PUR) 		3157021000NRG23261120220489963 27/11/2022 PRAMILA 3157021WL042924 PRAMILA 00462 UCBA0002179 2769 2769 Processed 14/01/2023 7911804724 PARMILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5538 5538
5 TARWA UP-57-021-001-002/206
(ASADHIR PUR) 		3157021000NRG23261120220489955 27/11/2022 MUNNILAL 3157021WL042924 MUNNILAL 00462 UCBA0002523 2769 2769 Processed 14/01/2023 7911804721 MUNILAL UCO BANK(607066)
6 TARWA UP-57-021-001-002/214
(ASADHIR PUR) 		3157021000NRG23261120220489957 27/11/2022 CHANDRKALA 3157021WL042924 CHANDRKALA 00462 UCBA0002523 2769 2769 Processed 14/01/2023 7911804722 CHANDRAKALA DEVI UCO BANK(607066)
SubTotal 5538 5538
7 TARWA UP-57-021-005-001/127
(BASGANW) 		3157021000NRG23261120220490377 27/11/2022 SHANTI 3157021WL042971 SHANTI 00468 UBIN0543772 1704 1704 Processed 14/01/2023 7911804707 SHANTI W.O. LAUTU UNION BANK OF INDIA(508500)
8 TARWA UP-57-021-005-001/143
(BASGANW) 		3157021000NRG23261120220490378 27/11/2022 RIKHAI 3157021WL042971 RIKHAI 00468 UBIN0543772 2982 2982 Processed 14/01/2023 7911804718 RIKHAI RAM AND LALTI DEVI UNION BANK OF INDIA(508500)
9 TARWA UP-57-021-005-001/144
(BASGANW) 		3157021000NRG23261120220490379 27/11/2022 GEETA 3157021WL042971 GEETA 00468 UBIN0543772 1917 1917 Processed 14/01/2023 7911804703 GEETA DEVI W.O. RAM PRAKASH RAM UNION BANK OF INDIA(508500)
10 TARWA UP-57-021-005-001/149
(BASGANW) 		3157021000NRG23261120220490380 27/11/2022 NIRMALA 3157021WL042971 NIRMALA 00468 UBIN0543772 2982 2982 Processed 14/01/2023 7911804705 NIRMALA W/O CHANGUR UNION BANK OF INDIA(508500)
11 TARWA UP-57-021-005-001/164
(BASGANW) 		3157021000NRG23261120220490383 27/11/2022 JAIRAM 3157021WL042971 JAIRAM 00468 UBIN0543772 2982 2982 Processed 14/01/2023 7911804706 JAY RAM SO LAGAN UNION BANK OF INDIA(508500)
12 TARWA UP-57-021-005-001/190
(BASGANW) 		3157021000NRG23261120220490386 27/11/2022 PRAMILA 3157021WL042971 PRAMILA 00468 UBIN0543772 1917 1917 Processed 14/01/2023 7911804719 PRAMILA DEVI W/O SNTOSH UNION BANK OF INDIA(508500)
13 TARWA UP-57-021-005-001/21
(BASGANW) 		3157021000NRG23261120220490387 27/11/2022 SUDAL 3157021WL042971 SUDAL 00468 UBIN0543772 2982 2982 Processed 14/01/2023 7911804720 SUDAL S.O. KISHUN UNION BANK OF INDIA(508500)
14 TARWA UP-57-021-005-001/241
(BASGANW) 		3157021000NRG23261120220490388 27/11/2022 OMPRAKASH 3157021WL042971 OMPRAKASH 00468 UBIN0543772 2982 2982 Processed 14/01/2023 7911804704 OMPRAKASH SO RAM DULAR MAURYA UNION BANK OF INDIA(508500)
SubTotal 20448 20448
15 TARWA UP-57-021-012-002/116
(CHAUKI GANJOR) 		3157021000NRG23251120220488819 27/11/2022 DINESH 3157021WL042828 DINESH 00468 UBIN0547573 2982 2982 Processed 14/01/2023 7911804708 DINESH YADAV S/O NARSINGH YADAV UNION BANK OF INDIA(508500)
SubTotal 2982 2982
16 TARWA UP-57-021-001-002/171
(ASADHIR PUR) 		3157021000NRG23261120220489948 27/11/2022 pushpa 3157021WL042924 pushpa 00468 UBIN0548723 2769 2769 Processed 14/01/2023 7911804709 PUSHPA WO MUNAREETA UNION BANK OF INDIA(508500)
SubTotal 2769 2769
17 TARWA UP-57-021-001-002/11
(ASADHIR PUR) 		3157021000NRG23261120220489933 27/11/2022 PRAMILA 3157021WL042924 PRAMILA 00468 UBIN0561495 2769 2769 Processed 14/01/2023 7911804715 PRAMEELA DEVI W O RAJEET CHAUAHN UNION BANK OF INDIA(508500)
18 TARWA UP-57-021-001-002/140
(ASADHIR PUR) 		3157021000NRG23261120220489942 27/11/2022 NIRMALA 3157021WL042924 NIRMALA 00468 UBIN0561495 2769 2769 Processed 14/01/2023 7911804717 NIRMALA DEVI WO DINESH CHAUHAN UNION BANK OF INDIA(508500)
19 TARWA UP-57-021-001-002/207
(ASADHIR PUR) 		3157021000NRG23261120220489956 27/11/2022 SHIVMANGALI 3157021WL042924 SHIVMANGALI 00468 UBIN0561495 2769 2769 Processed 14/01/2023 7911804713 SHIVA MANGALI W/O RAMADHAR CHAUHAN UNION BANK OF INDIA(508500)
20 TARWA UP-57-021-001-002/218
(ASADHIR PUR) 		3157021000NRG23261120220489959 27/11/2022 FULA 3157021WL042924 FULA 00468 UBIN0561495 2769 2769 Processed 14/01/2023 7911804712 FOOLA DEVI W/O SHOBHNATH UNION BANK OF INDIA(508500)
21 TARWA UP-57-021-001-002/225
(ASADHIR PUR) 		3157021000NRG23261120220489961 27/11/2022 MULA 3157021WL042924 MULA 00468 UBIN0561495 2130 2130 Processed 14/01/2023 7911804716 MULA BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 TARWA UP-57-021-001-002/240
(ASADHIR PUR) 		3157021000NRG23261120220489964 27/11/2022 PUSPA 3157021WL042924 PUSPA 00468 UBIN0561495 2769 2769 Processed 14/01/2023 7911804714 RAM PRAKASH S O HARILAL UNION BANK OF INDIA(508500)
SubTotal 15975 15975
Total 58788 58788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARWA UP3157021_271122APB_FTO_1633208 Baroda U.P. Bank BARB0BUPGBX KHARIHANI 5538
2 TARWA UP3157021_271122APB_FTO_1633208 UCO Bank UCBA0002179 KHARIHANI 5538
3 TARWA UP3157021_271122APB_FTO_1633208 UCO Bank UCBA0002523 BELHADIH 5538
4 TARWA UP3157021_271122APB_FTO_1633208 UNION BANK OF INDIA UBIN0543772 RASEPUR 20448
5 TARWA UP3157021_271122APB_FTO_1633208 UNION BANK OF INDIA UBIN0547573 MAULANIPUR 2982
6 TARWA UP3157021_271122APB_FTO_1633208 UNION BANK OF INDIA UBIN0548723 KABUTHRA 2769
7 TARWA UP3157021_271122APB_FTO_1633208 UNION BANK OF INDIA UBIN0561495 KHARIHANI 15975

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