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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:39:16 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_310323APB_FTO_2283348
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-57-021-063-002/103
(RASTIPUR) 		3157021080NRG23200320230692442 31/03/2023 TULSI KUMARI 3157021080WL061379 TULSI KUMARI 00059 BARB0BUPGBX 2556 2556 Processed 03/05/2023 1173170678 TULASI KUMARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 TARWA UP-57-021-063-002/151
(RASTIPUR) 		3157021080NRG23200320230692453 31/03/2023 KAUSHILYA 3157021080WL061379 KAUSHILYA 00059 BARB0BUPGBX 2556 2556 Processed 03/05/2023 1173170676 KAUSHILYA W/O CHANDRA BHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 TARWA UP-57-021-063-002/17
(RASTIPUR) 		3157021080NRG23200320230692462 31/03/2023 SHIVMUNI 3157021080WL061379 SHIVMUNI 00059 BARB0BUPGBX 2556 2556 Processed 03/05/2023 1173170677 SHIVMUNI WO PARASH UNION BANK OF INDIA(508500)
SubTotal 7668 7668
4 TARWA UP-57-021-063-002/16
(RASTIPUR) 		3157021080NRG23200320230692457 31/03/2023 ANITA 3157021080WL061379 ANITA 00415 SBIN0013316 2556 2556 Processed 03/05/2023 1173170644 MRS ANITA X STATE BANK OF INDIA(508548)
SubTotal 2556 2556
5 TARWA UP-57-021-063-002/242
(RASTIPUR) 		3157021080NRG23200320230692470 31/03/2023 REKHA 3157021080WL061379 REKHA 00415 SBIN0013319 2556 2556 Processed 03/05/2023 1173170645 Ms. REKHA . INDIAN BANK(607105)
SubTotal 2556 2556
6 TARWA UP-57-021-063-002/163
(RASTIPUR) 		3157021080NRG23200320230692459 31/03/2023 RAMPRASAD 3157021080WL061379 RAMPRASAD 00468 UBIN0543772 2556 2556 Processed 03/05/2023 1173170647 RAM PRASAD YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 TARWA UP-57-021-063-002/3
(RASTIPUR) 		3157021080NRG23200320230692472 31/03/2023 PRAMEELA 3157021080WL061379 PRAMEELA 00468 UBIN0543772 2556 2556 Processed 03/05/2023 1173170646 PRAMILA BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 TARWA UP-57-021-063-002/62
(RASTIPUR) 		3157021080NRG23200320230692474 31/03/2023 SOMARI 3157021080WL061379 SOMARI 00468 UBIN0543772 2556 2556 Processed 03/05/2023 1173170648 SOMARI W/O RAMNATH UNION BANK OF INDIA(508500)
SubTotal 7668 7668
9 TARWA UP-57-021-063-002/108
(RASTIPUR) 		3157021080NRG23200320230692444 31/03/2023 SUSHAMA 3157021080WL061379 SUSHAMA 00468 UBIN0548715 2556 2556 Processed 03/05/2023 1173170652 SUSHMA DEVI UNION BANK OF INDIA(508500)
10 TARWA UP-57-021-063-002/152
(RASTIPUR) 		3157021080NRG23200320230692454 31/03/2023 RAHUL 3157021080WL061379 RAHUL 00468 UBIN0548715 2556 2556 Processed 03/05/2023 1173170649 RAHUL YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 TARWA UP-57-021-063-002/156
(RASTIPUR) 		3157021080NRG23200320230692456 31/03/2023 UPENDR 3157021080WL061379 UPENDR 00468 UBIN0548715 2556 2556 Processed 03/05/2023 1173170653 UPENDRA YADAV SO RAMPALAT YADAV UNION BANK OF INDIA(508500)
12 TARWA UP-57-021-063-002/196
(RASTIPUR) 		3157021080NRG23200320230692467 31/03/2023 MANISH 3157021080WL061379 MANISH 00468 UBIN0548715 2556 2556 Processed 03/05/2023 1173170654 MANISH YADAV SO OMPRAKASH UNION BANK OF INDIA(508500)
13 TARWA UP-57-021-063-002/197
(RASTIPUR) 		3157021080NRG23200320230692468 31/03/2023 CHANAUTI 3157021080WL061379 CHANAUTI 00468 UBIN0548715 2556 2556 Processed 03/05/2023 1173170650 CHANAWATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 TARWA UP-57-021-063-002/99
(RASTIPUR) 		3157021080NRG23200320230692475 31/03/2023 KAMLA DEVI 3157021080WL061379 KAMLA DEVI 00468 UBIN0548715 2556 2556 Processed 03/05/2023 1173170651 KAMALA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 15336 15336
15 TARWA UP-57-021-063-002/164
(RASTIPUR) 		3157021080NRG23200320230692460 31/03/2023 GIRAJA DEVI 3157021080WL061379 GIRAJA DEVI 00468 UBIN0549177 2556 2556 Processed 03/05/2023 1173170655 GIRAJA DEVI UNION BANK OF INDIA(508500)
SubTotal 2556 2556
16 TARWA UP-57-021-063-002/102
(RASTIPUR) 		3157021080NRG23200320230692441 31/03/2023 CHINTA 3157021080WL061379 CHINTA 00468 UBIN0549479 2556 2556 Processed 03/05/2023 1173170674 CHINTA WO OMA PRAKASH UNION BANK OF INDIA(508500)
17 TARWA UP-57-021-063-002/106
(RASTIPUR) 		3157021080NRG23200320230692443 31/03/2023 SAVITA 3157021080WL061379 SAVITA 00468 UBIN0549479 2556 2556 Processed 03/05/2023 1173170662 SAVITA DEVI WO RAMKER YADAV UNION BANK OF INDIA(508500)
18 TARWA UP-57-021-063-002/110
(RASTIPUR) 		3157021080NRG23200320230692445 31/03/2023 REETA 3157021080WL061379 REETA 00468 UBIN0549479 2556 2556 Processed 03/05/2023 1173170660 REETA DEVI WO LALLAN YADAV UNION BANK OF INDIA(508500)
19 TARWA UP-57-021-063-002/124
(RASTIPUR) 		3157021080NRG23200320230692446 31/03/2023 BABLU 3157021080WL061379 BABLU 00468 UBIN0549479 2556 2556 Processed 03/05/2023 1173170661 BULLU YADAV SO PABARU YADAV UNION BANK OF INDIA(508500)
20 TARWA UP-57-021-063-002/131
(RASTIPUR) 		3157021080NRG23200320230692447 31/03/2023 PRATIMA 3157021080WL061379 PRATIMA 00468 UBIN0549479 2556 2556 Processed 03/05/2023 1173170670 PRATIMA YADAV WO BULLU YADAV UNION BANK OF INDIA(508500)
21 TARWA UP-57-021-063-002/134
(RASTIPUR) 		3157021080NRG23200320230692448 31/03/2023 LALATI 3157021080WL061379 LALATI 00468 UBIN0549479 2556 2556 Processed 03/05/2023 1173170657 LALATI DEVI W/O BINDHYAL UNION BANK OF INDIA(508500)
22 TARWA UP-57-021-063-002/140
(RASTIPUR) 		3157021080NRG23200320230692449 31/03/2023 SUMAN DEVI 3157021080WL061379 SUMAN DEVI 00468 UBIN0549479 2556 2556 Processed 03/05/2023 1173170668 SUMAN DEVI WO SUDAMA RAM UNION BANK OF INDIA(508500)
23 TARWA UP-57-021-063-002/143
(RASTIPUR) 		3157021080NRG23200320230692450 31/03/2023 SHAMSHER 3157021080WL061379 SHAMSHER 00468 UBIN0549479 2556 2556 Processed 03/05/2023 1173170675 Shamsher Bharti BANK OF BARODA(606985)
24 TARWA UP-57-021-063-002/144
(RASTIPUR) 		3157021080NRG23200320230692451 31/03/2023 RAMBRIKSH 3157021080WL061379 RAMBRIKSH 00468 UBIN0549479 2556 2556 Processed 03/05/2023 1173170659 MNR RAM BRIKSH S/O RUPA BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 TARWA UP-57-021-063-002/145
(RASTIPUR) 		3157021080NRG23200320230692452 31/03/2023 RAMJANAM 3157021080WL061379 RAMJANAM 00468 UBIN0549479 2556 2556 Processed 03/05/2023 1173170656 RAM JANMA YADAV S/O GAMA YADAV UNION BANK OF INDIA(508500)
26 TARWA UP-57-021-063-002/154
(RASTIPUR) 		3157021080NRG23200320230692455 31/03/2023 OMKAR 3157021080WL061379 OMKAR 00468 UBIN0549479 2556 2556 Processed 03/05/2023 1173170664 OMKAR YADAV SO SARUP YADAV UNION BANK OF INDIA(508500)
27 TARWA UP-57-021-063-002/160
(RASTIPUR) 		3157021080NRG23200320230692458 31/03/2023 DHANMANI 3157021080WL061379 DHANMANI 00468 UBIN0549479 2556 2556 Processed 03/05/2023 1173170669 DHANMANI INDIA POST PAYMENTS BANK LIMITED(508528)
28 TARWA UP-57-021-063-002/168
(RASTIPUR) 		3157021080NRG23200320230692461 31/03/2023 SAVITA DEVI 3157021080WL061379 SAVITA DEVI 00468 UBIN0549479 2556 2556 Processed 03/05/2023 1173170665 SAVITA WO PARAS YADAV UNION BANK OF INDIA(508500)
29 TARWA UP-57-021-063-002/181
(RASTIPUR) 		3157021080NRG23200320230692463 31/03/2023 NIRMALA 3157021080WL061379 NIRMALA 00468 UBIN0549479 2556 2556 Processed 03/05/2023 1173170671 MRS NIRMALA XX STATE BANK OF INDIA(508548)
30 TARWA UP-57-021-063-002/187
(RASTIPUR) 		3157021080NRG23200320230692464 31/03/2023 BINDU 3157021080WL061379 BINDU 00468 UBIN0549479 2556 2556 Processed 03/05/2023 1173170658 BINDU DEVI W/O PANCHAM RAM UNION BANK OF INDIA(508500)
31 TARWA UP-57-021-063-002/190
(RASTIPUR) 		3157021080NRG23200320230692465 31/03/2023 KARAN 3157021080WL061379 KARAN 00468 UBIN0549479 2556 2556 Processed 03/05/2023 1173170672 KARAN KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 TARWA UP-57-021-063-002/194
(RASTIPUR) 		3157021080NRG23200320230692466 31/03/2023 PRABHAWATI 3157021080WL061379 PRABHAWATI 00468 UBIN0549479 2556 2556 Processed 03/05/2023 1173170663 PRABHAWATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 TARWA UP-57-021-063-002/20
(RASTIPUR) 		3157021080NRG23200320230692469 31/03/2023 SUSHMA 3157021080WL061379 SUSHMA 00468 UBIN0549479 2556 2556 Processed 03/05/2023 1173170673 SUSHMA WO INDAL RAM UNION BANK OF INDIA(508500)
34 TARWA UP-57-021-063-002/26
(RASTIPUR) 		3157021080NRG23200320230692471 31/03/2023 RAMAWATI DEVI 3157021080WL061379 RAMAWATI DEVI 00468 UBIN0549479 2556 2556 Processed 03/05/2023 1173170667 RAMAWATI DEVI WO SRINIWAS RAM UNION BANK OF INDIA(508500)
35 TARWA UP-57-021-063-002/38
(RASTIPUR) 		3157021080NRG23200320230692473 31/03/2023 USHA 3157021080WL061379 USHA 00468 UBIN0549479 2556 2556 Processed 03/05/2023 1173170666 USHA DEVI WO DAYASHANKAR UNION BANK OF INDIA(508500)
SubTotal 51120 51120
Total 89460 89460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARWA UP3157021_310323APB_FTO_2283348 Baroda U.P. Bank BARB0BUPGBX SARAITRILOCHAN 7668
2 TARWA UP3157021_310323APB_FTO_2283348 State Bank of India SBIN0013316 MEHNAGAR 2556
3 TARWA UP3157021_310323APB_FTO_2283348 State Bank of India SBIN0013319 JAHANAGANJ 2556
4 TARWA UP3157021_310323APB_FTO_2283348 UNION BANK OF INDIA UBIN0543772 RASEPUR 7668
5 TARWA UP3157021_310323APB_FTO_2283348 UNION BANK OF INDIA UBIN0548715 BHADIA MEHBOOBGANJ 15336
6 TARWA UP3157021_310323APB_FTO_2283348 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 2556
7 TARWA UP3157021_310323APB_FTO_2283348 UNION BANK OF INDIA UBIN0549479 NARAINPUR(DIST AZAMGARH) 51120

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