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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_130323APB_FTO_2154022
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-57-021-012-002/117
(CHAUKI GANJOR) 		3157021000NRG23120320230667725 13/03/2023 PARBHAKAR 3157021WL058947 PARBHAKAR 00468 UBIN0547573 1704 1704 Processed 31/03/2023 0364415937 PRABHAKAR YADAV AND MANOHAR YADAV UNION BANK OF INDIA(508500)
SubTotal 1704 1704
2 TARWA UP-57-021-064-001/118
(AERABUJURG) 		3157021000NRG23100320230666108 13/03/2023 MEENA 3157021WL058804 MEENA 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0364415946 MINA WO INDRADAV UNION BANK OF INDIA(508500)
3 TARWA UP-57-021-064-001/12
(AERABUJURG) 		3157021000NRG23100320230666109 13/03/2023 RADIKA 3157021WL058804 RADIKA 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0364415949 RADHIKA WO GAUTAM UNION BANK OF INDIA(508500)
4 TARWA UP-57-021-064-001/130
(AERABUJURG) 		3157021000NRG23100320230666110 13/03/2023 CHINTA 3157021WL058804 CHINTA 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0364415950 CHINTA DEVI WO NARENDRA RAM UNION BANK OF INDIA(508500)
5 TARWA UP-57-021-064-001/131
(AERABUJURG) 		3157021000NRG23100320230666111 13/03/2023 BASMATI 3157021WL058804 BASMATI 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0364415941 BASMATI DEVI S/O LEAT SHRI BHAGTOO RAM UNION BANK OF INDIA(508500)
6 TARWA UP-57-021-064-001/174
(AERABUJURG) 		3157021000NRG23100320230666112 13/03/2023 SUSHILA DEVI 3157021WL058804 SUSHILA DEVI 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0364415945 SUSHILA DAVI W/O.SURENDRA UNION BANK OF INDIA(508500)
7 TARWA UP-57-021-064-001/177
(AERABUJURG) 		3157021000NRG23100320230666113 13/03/2023 VIJAY BHADUR 3157021WL058804 VIJAY BHADUR 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0364415940 VIJAY BAHADUR SINGH S/O RAM DAS UNION BANK OF INDIA(508500)
8 TARWA UP-57-021-064-001/195
(AERABUJURG) 		3157021000NRG23100320230666114 13/03/2023 CHANDEV 3157021WL058804 CHANDEV 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0364415956 CHANDRA DEV YADAV SO VISHVNATH YADAV UNION BANK OF INDIA(508500)
9 TARWA UP-57-021-064-001/198
(AERABUJURG) 		3157021000NRG23100320230666115 13/03/2023 AMINA 3157021WL058804 AMINA 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0364415955 AMINA KHATUN WO KHALILA UNION BANK OF INDIA(508500)
10 TARWA UP-57-021-064-001/202
(AERABUJURG) 		3157021000NRG23100320230666116 13/03/2023 NIJAMU 3157021WL058804 NIJAMU 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0364415939 NIZAMUDDIN S/O MOHD MUSTAFA UNION BANK OF INDIA(508500)
11 TARWA UP-57-021-064-001/203
(AERABUJURG) 		3157021000NRG23100320230666117 13/03/2023 AKIBUN 3157021WL058804 AKIBUN 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0364415944 AKIBUN W/O NABI UNION BANK OF INDIA(508500)
12 TARWA UP-57-021-064-001/229
(AERABUJURG) 		3157021000NRG23100320230666118 13/03/2023 GAPHPHAR 3157021WL058804 GAPHPHAR 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0364415968 GAPPHAR SO MUKTAR UNION BANK OF INDIA(508500)
13 TARWA UP-57-021-064-001/240
(AERABUJURG) 		3157021000NRG23100320230666119 13/03/2023 SVITA 3157021WL058804 SVITA 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0364415957 SAVITA DEVI WO SITTHU RAM UNION BANK OF INDIA(508500)
14 TARWA UP-57-021-064-001/244
(AERABUJURG) 		3157021000NRG23100320230666120 13/03/2023 BEILEE 3157021WL058804 BEILEE 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0364415954 BEILI DEVI WO RAJENDRA RAM UNION BANK OF INDIA(508500)
15 TARWA UP-57-021-064-001/246
(AERABUJURG) 		3157021000NRG23100320230666121 13/03/2023 SHEELA 3157021WL058804 SHEELA 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0364415958 SHEELA SO DAYASHANKAR RAM UNION BANK OF INDIA(508500)
16 TARWA UP-57-021-064-001/254
(AERABUJURG) 		3157021000NRG23100320230666122 13/03/2023 HEWANTI 3157021WL058804 HEWANTI 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0364415961 HEVANTI DEVI WO RAMPRATAP UNION BANK OF INDIA(508500)
17 TARWA UP-57-021-064-001/256
(AERABUJURG) 		3157021000NRG23100320230666123 13/03/2023 ISAHAK 3157021WL058804 ISAHAK 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0364415970 ESHHAK SO MUKHATAR UNION BANK OF INDIA(508500)
18 TARWA UP-57-021-064-001/26
(AERABUJURG) 		3157021000NRG23100320230666124 13/03/2023 LALLAN 3157021WL058804 LALLAN 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0364415943 LALLAN RAM S/O LALBIHARI UNION BANK OF INDIA(508500)
19 TARWA UP-57-021-064-001/261
(AERABUJURG) 		3157021000NRG23100320230666125 13/03/2023 SANGEETA 3157021WL058804 SANGEETA 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0364415960 SANGEETA WO VIRENDRA UNION BANK OF INDIA(508500)
20 TARWA UP-57-021-064-001/262
(AERABUJURG) 		3157021000NRG23100320230666126 13/03/2023 BAVITA 3157021WL058804 BAVITA 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0364415965 BABITA WO MATARU UNION BANK OF INDIA(508500)
21 TARWA UP-57-021-064-001/268
(AERABUJURG) 		3157021000NRG23100320230666127 13/03/2023 SUBAS 3157021WL058804 SUBAS 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0364415942 SUBHASH YADAV S/O.LAXIRAM YADAV UNION BANK OF INDIA(508500)
22 TARWA UP-57-021-064-001/272
(AERABUJURG) 		3157021000NRG23100320230666128 13/03/2023 SANTOSH YADAV 3157021WL058804 SANTOSH YADAV 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0364415951 SANTOSH YADAV SO RAM PRASAD YADAV UNION BANK OF INDIA(508500)
23 TARWA UP-57-021-064-001/273
(AERABUJURG) 		3157021000NRG23100320230666129 13/03/2023 SUJIT YADAV 3157021WL058804 SUJIT YADAV 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0364415953 SUJIT YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 TARWA UP-57-021-064-001/276
(AERABUJURG) 		3157021000NRG23100320230666130 13/03/2023 SHRI RAM SHAH 3157021WL058804 SHRI RAM SHAH 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0364415969 SHREERAM YAMUNA SAH UNION BANK OF INDIA(508500)
25 TARWA UP-57-021-064-001/285
(AERABUJURG) 		3157021000NRG23100320230666131 13/03/2023 JITENDRA 3157021WL058804 JITENDRA 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0364415972 MR JITENDRA YADAV STATE BANK OF INDIA(508548)
26 TARWA UP-57-021-064-001/288
(AERABUJURG) 		3157021000NRG23100320230666132 13/03/2023 SAVITA 3157021WL058804 SAVITA 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0364415964 SAVITA DEVI WO RAJESH YADAV UNION BANK OF INDIA(508500)
27 TARWA UP-57-021-064-001/289
(AERABUJURG) 		3157021000NRG23100320230666133 13/03/2023 POONAM 3157021WL058804 POONAM 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0364415948 PUNAM DEVI WO BINOD UNION BANK OF INDIA(508500)
28 TARWA UP-57-021-064-001/290
(AERABUJURG) 		3157021000NRG23100320230666134 13/03/2023 DURGAWATI 3157021WL058804 DURGAWATI 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0364415938 MRS DURGAVATI DEVI STATE BANK OF INDIA(508548)
29 TARWA UP-57-021-064-001/292
(AERABUJURG) 		3157021000NRG23100320230666135 13/03/2023 CHANAWATI 3157021WL058804 CHANAWATI 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0364415952 CHANAUTI DEVI WO MUNNA RAJBHAR UNION BANK OF INDIA(508500)
30 TARWA UP-57-021-064-001/294
(AERABUJURG) 		3157021000NRG23100320230666136 13/03/2023 SUDAL 3157021WL058804 SUDAL 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0364415971 SUDAL YADAV UNION BANK OF INDIA(508500)
31 TARWA UP-57-021-064-001/300
(AERABUJURG) 		3157021000NRG23100320230666137 13/03/2023 PRAMPRAKASH 3157021WL058804 PRAMPRAKASH 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0364415963 PREM PRAKASH S/O HARISHANKAR UNION BANK OF INDIA(508500)
32 TARWA UP-57-021-064-001/309
(AERABUJURG) 		3157021000NRG23100320230666138 13/03/2023 SUNITA 3157021WL058804 SUNITA 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0364415947 SUNITA W/O ARVIND UNION BANK OF INDIA(508500)
33 TARWA UP-57-021-064-001/315
(AERABUJURG) 		3157021000NRG23100320230666139 13/03/2023 FIROZ 3157021WL058804 FIROZ 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0364415966 FIROZ SO YAKOOB UNION BANK OF INDIA(508500)
34 TARWA UP-57-021-064-001/321
(AERABUJURG) 		3157021000NRG23100320230666140 13/03/2023 POOJA 3157021WL058804 POOJA 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0364415967 PUJA WO SURENDRA UNION BANK OF INDIA(508500)
35 TARWA UP-57-021-064-001/323
(AERABUJURG) 		3157021000NRG23100320230666141 13/03/2023 PUSPA 3157021WL058804 PUSPA 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0364415959 PUSHPA DEVI WO HARENDRA RAM UNION BANK OF INDIA(508500)
36 TARWA UP-57-021-064-001/324
(AERABUJURG) 		3157021000NRG23100320230666142 13/03/2023 SHKUNATLA 3157021WL058804 SHKUNATLA 00468 UBIN0549479 2982 2982 Processed 31/03/2023 0364415962 SHAKUNTALA WO JITENDRA UNION BANK OF INDIA(508500)
SubTotal 104370 104370
Total 106074 106074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARWA UP3157021_130323APB_FTO_2154022 UNION BANK OF INDIA UBIN0547573 MAULANIPUR 1704
2 TARWA UP3157021_130323APB_FTO_2154022 UNION BANK OF INDIA UBIN0549479 NARAINPUR(DIST AZAMGARH) 101388
3 TARWA UP3157021_130323APB_FTO_2154022 UNION BANK OF INDIA UBIN0549479 UBI NARAYANPUR (KANCHANPUR) 2982

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