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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_011222FTO_1659929
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-57-021-003-002/108
(BAREHATA) 		3157021000NRG23011220220498880 01/12/2022 DHARMENDAR 3157021WL043715 DHARMENDAR 00059 BARB0BUPGBX 1917 1917 Processed 14/01/2023 7912579061 DHARMENDAR ()
2 TARWA UP-57-021-003-002/124
(BAREHATA) 		3157021000NRG23011220220498883 01/12/2022 RAMKRIT 3157021WL043715 RAMKRIT 00059 BARB0BUPGBX 1917 1917 Processed 14/01/2023 7912579062 RAMKRIT ()
3 TARWA UP-57-021-003-002/30
(BAREHATA) 		3157021000NRG23011220220498886 01/12/2022 BALIRAM 3157021WL043715 BALIRAM 00059 BARB0BUPGBX 1917 1917 Processed 14/01/2023 7912579063 BALIRAM ()
4 TARWA UP-57-021-003-002/55
(BAREHATA) 		3157021000NRG23011220220498887 01/12/2022 SANJAY 3157021WL043715 SANJAY 00059 BARB0BUPGBX 1917 1917 Processed 14/01/2023 7912579064 SANJAY ()
5 TARWA UP-57-021-003-003/103
(BAREHATA) 		3157021000NRG23011220220498888 01/12/2022 MATARU 3157021WL043715 MATARU 00059 BARB0BUPGBX 1917 1917 Processed 14/01/2023 7912579060 MATARU ()
SubTotal 9585 9585
6 TARWA UP-57-021-003-003/150
(BAREHATA) 		3157021000NRG23011220220498891 01/12/2022 SARITA DEVI 3157021WL043715 SARITA DEVI 00176 IDIB000U525 1917 1917 Processed 14/01/2023 7912579065 SARITA DEVI ()
SubTotal 1917 1917
7 TARWA UP-57-021-003-002/123
(BAREHATA) 		3157021000NRG23011220220498882 01/12/2022 PUNVASI 3157021WL043715 PUNVASI 00468 UBIN0542652 1917 1917 Rejected 14/01/2023 7912579066 No Such Account
SubTotal 1917 1917
8 TARWA UP-57-021-022-002/203
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23301120220496449 01/12/2022 RATANA 3157021WL043534 RATANA 00468 UBIN0549479 2982 2982 Processed 14/01/2023 7912579079 RATANA ()
9 TARWA UP-57-021-022-002/204
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23301120220496450 01/12/2022 MANITA 3157021WL043534 MANITA 00468 UBIN0549479 2982 2982 Processed 14/01/2023 7912579075 MANITA ()
10 TARWA UP-57-021-022-002/205
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23301120220496451 01/12/2022 INDAL 3157021WL043534 INDAL 00468 UBIN0549479 2982 2982 Processed 14/01/2023 7912579077 INDAL ()
11 TARWA UP-57-021-022-002/206
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23301120220496452 01/12/2022 KARMI 3157021WL043534 KARMI 00468 UBIN0549479 2982 2982 Processed 14/01/2023 7912579078 KARMI ()
12 TARWA UP-57-021-022-002/218
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23301120220496453 01/12/2022 SANJAY KUMAR 3157021WL043534 SANJAY KUMAR 00468 UBIN0549479 2982 2982 Processed 14/01/2023 7912579074 SANJAY KUMAR ()
13 TARWA UP-57-021-022-002/219
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23301120220496454 01/12/2022 KUSHUM 3157021WL043534 KUSHUM 00468 UBIN0549479 2982 2982 Processed 14/01/2023 7912579080 KUSHUM ()
14 TARWA UP-57-021-022-002/220
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23301120220496455 01/12/2022 SUNIL 3157021WL043534 SUNIL 00468 UBIN0549479 2982 2982 Processed 14/01/2023 7912579070 SUNIL ()
15 TARWA UP-57-021-022-002/221
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23301120220496456 01/12/2022 SANTOSH 3157021WL043534 SANTOSH 00468 UBIN0549479 2982 2982 Processed 14/01/2023 7912579076 SANTOSH ()
16 TARWA UP-57-021-022-002/224
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23301120220496457 01/12/2022 NARSINGH 3157021WL043534 NARSINGH 00468 UBIN0549479 2982 2982 Processed 14/01/2023 7912579068 NARSINGH ()
17 TARWA UP-57-021-022-002/228
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23301120220496458 01/12/2022 SHIVAM 3157021WL043534 SHIVAM 00468 UBIN0549479 2982 2982 Processed 14/01/2023 7912579073 SHIVAM ()
18 TARWA UP-57-021-022-002/95
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23301120220496464 01/12/2022 REETA 3157021WL043534 REETA 00468 UBIN0549479 2982 2982 Processed 14/01/2023 7912579071 REETA ()
19 TARWA UP-57-021-050-006/358
(SARAI VRINDAVAN) 		3157021000NRG23011220220499427 01/12/2022 BAHADUR 3157021WL043759 BAHADUR 00468 UBIN0549479 426 426 Processed 14/01/2023 7912579072 BAHADUR ()
20 TARWA UP-57-021-050-006/368
(SARAI VRINDAVAN) 		3157021000NRG23011220220499428 01/12/2022 SAVITRY 3157021WL043759 SAVITRY 00468 UBIN0549479 2982 2982 Processed 14/01/2023 7912579081 SAVITRY ()
21 TARWA UP-57-021-050-006/375
(SARAI VRINDAVAN) 		3157021000NRG23011220220499429 01/12/2022 MUNNA 3157021WL043759 MUNNA 00468 UBIN0549479 2982 2982 Processed 14/01/2023 7912579067 MUNNA ()
22 TARWA UP-57-021-050-006/378
(SARAI VRINDAVAN) 		3157021000NRG23011220220499430 01/12/2022 REEMA 3157021WL043759 REEMA 00468 UBIN0549479 2982 2982 Processed 14/01/2023 7912579069 REEMA ()
SubTotal 42174 42174
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_011222FTO_1659929 Baroda U.P. Bank BARB0BUPGBX MEHNAJPUR 1917
2 TARWA UP3157021_011222FTO_1659929 Baroda U.P. Bank BARB0BUPGBX TARWA 7668
3 TARWA UP3157021_011222FTO_1659929 Indian Bank IDIB000U525 UMARI TARWA 1917
4 TARWA UP3157021_011222FTO_1659929 UNION BANK OF INDIA UBIN0542652 AZAMGARH - CIVIL LINES 1917
5 TARWA UP3157021_011222FTO_1659929 UNION BANK OF INDIA UBIN0549479 NARAINPUR(DIST AZAMGARH) 42174

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