Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:19 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_121222FTO_1728083
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-57-021-001-002/127
(ASADHIR PUR) 		3157021000NRG23111220220519273 12/12/2022 VIHULI 3157021WL045439 VIHULI 00045 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7917390554 VIHULI ()
2 TARWA UP-57-021-001-002/163
(ASADHIR PUR) 		3157021000NRG23111220220519282 12/12/2022 NAHISH 3157021WL045439 NAHISH 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7917390553 NAHISH ()
3 TARWA UP-57-021-001-002/22
(ASADHIR PUR) 		3157021000NRG23111220220519295 12/12/2022 ACCHELAL 3157021WL045439 ACCHELAL 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7917390555 ACCHELAL ()
4 TARWA UP-57-021-001-002/282
(ASADHIR PUR) 		3157021000NRG23111220220519299 12/12/2022 SURESH 3157021WL045439 SURESH 00059 BARB0BUPGBX 852 852 Processed 14/01/2023 7917390573 SURESH ()
SubTotal 8520 8520
5 TARWA UP-57-021-001-002/301
(ASADHIR PUR) 		3157021000NRG23111220220519300 12/12/2022 RAVITA DEVI 3157021WL045439 RAVITA DEVI 00415 SBIN0013316 2556 2556 Processed 14/01/2023 7917390557 MRS RABITA DEVI ()
6 TARWA UP-57-021-001-002/308
(ASADHIR PUR) 		3157021000NRG23111220220519302 12/12/2022 SANGITA 3157021WL045439 SANGITA 00415 SBIN0013316 2556 2556 Processed 14/01/2023 7917390558 MRS SANGITA X ()
7 TARWA UP-57-021-001-002/332
(ASADHIR PUR) 		3157021000NRG23111220220519306 12/12/2022 POONAM DEVI 3157021WL045439 POONAM DEVI 00415 SBIN0013316 2556 2556 Processed 14/01/2023 7917390556 MRS POONAM DEVI ()
SubTotal 7668 7668
8 TARWA UP-57-021-001-002/280
(ASADHIR PUR) 		3157021000NRG23111220220519297 12/12/2022 ESRAVATI 3157021WL045439 ESRAVATI 00462 UCBA0002179 2556 2556 Processed 14/01/2023 7917390567 ISHRAVATI DEVI ()
9 TARWA UP-57-021-001-002/333
(ASADHIR PUR) 		3157021000NRG23111220220519307 12/12/2022 PRASHANT CHAUHAN 3157021WL045439 PRASHANT CHAUHAN 00462 UCBA0002179 2556 2556 Processed 14/01/2023 7917390568 PRASHANT CHAUHAN ()
SubTotal 5112 5112
10 TARWA UP-57-021-001-002/137
(ASADHIR PUR) 		3157021000NRG23111220220519276 12/12/2022 REENA CHAUHAN 3157021WL045439 REENA CHAUHAN 00462 UCBA0002523 2556 2556 Processed 14/01/2023 7917390572 REENA CHAUHAN ()
11 TARWA UP-57-021-001-002/180
(ASADHIR PUR) 		3157021000NRG23111220220519285 12/12/2022 MAMTA DEVI 3157021WL045439 MAMTA DEVI 00462 UCBA0002523 2556 2556 Processed 14/01/2023 7917390571 MAMTA DEVI ()
12 TARWA UP-57-021-001-002/191
(ASADHIR PUR) 		3157021000NRG23111220220519286 12/12/2022 SANTARA DEVI 3157021WL045439 SANTARA DEVI 00462 UCBA0002523 2556 2556 Processed 14/01/2023 7917390569 SANTARA DEVI ()
13 TARWA UP-57-021-001-002/204
(ASADHIR PUR) 		3157021000NRG23111220220519289 12/12/2022 LILA 3157021WL045439 LILA 00462 UCBA0002523 2556 2556 Processed 14/01/2023 7917390570 LILA ()
SubTotal 10224 10224
14 TARWA UP-57-021-001-002/44
(ASADHIR PUR) 		3157021000NRG23111220220519308 12/12/2022 JATTUN 3157021WL045439 JATTUN 00468 UBIN0535737 2556 2556 Processed 14/01/2023 7917390559 JATTUN ()
SubTotal 2556 2556
15 TARWA UP-57-021-001-002/156
(ASADHIR PUR) 		3157021000NRG23111220220519279 12/12/2022 KAIAWATI DEVI 3157021WL045439 KAIAWATI DEVI 00468 UBIN0548723 2556 2556 Processed 14/01/2023 7917390560 KAIAWATI DEVI ()
SubTotal 2556 2556
16 TARWA UP-57-021-001-002/125
(ASADHIR PUR) 		3157021000NRG23111220220519272 12/12/2022 PRAMILA 3157021WL045439 PRAMILA 00468 UBIN0561495 2556 2556 Processed 14/01/2023 7917390564 PRAMILA ()
17 TARWA UP-57-021-001-002/139
(ASADHIR PUR) 		3157021000NRG23111220220519277 12/12/2022 PARMAUTA DEVI 3157021WL045439 PARMAUTA DEVI 00468 UBIN0561495 2556 2556 Processed 14/01/2023 7917390565 PARMAUTA DEVI ()
18 TARWA UP-57-021-001-002/160
(ASADHIR PUR) 		3157021000NRG23111220220519281 12/12/2022 SARITA DEVI 3157021WL045439 SARITA DEVI 00468 UBIN0561495 2556 2556 Processed 14/01/2023 7917390563 SARITA DEVI ()
19 TARWA UP-57-021-001-002/170
(ASADHIR PUR) 		3157021000NRG23111220220519283 12/12/2022 SHEELA CHAUHAN 3157021WL045439 SHEELA CHAUHAN 00468 UBIN0561495 2556 2556 Processed 14/01/2023 7917390561 SHEELA CHAUHAN ()
20 TARWA UP-57-021-001-002/195
(ASADHIR PUR) 		3157021000NRG23111220220519288 12/12/2022 MAMATA 3157021WL045439 MAMATA 00468 UBIN0561495 2556 2556 Processed 14/01/2023 7917390562 MAMATA ()
21 TARWA UP-57-021-001-002/331
(ASADHIR PUR) 		3157021000NRG23111220220519305 12/12/2022 RAKESH CHAUHAN 3157021WL045439 RAKESH CHAUHAN 00468 UBIN0561495 2556 2556 Processed 14/01/2023 7917390566 RAKESH CHAUHAN ()
SubTotal 15336 15336
Total 51972 51972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARWA UP3157021_121222FTO_1728083 Bank of Baroda BARB0BUPGBX Baroda U.P. Bank 2556
2 TARWA UP3157021_121222FTO_1728083 Baroda U.P. Bank BARB0BUPGBX BELHADIH 2556
3 TARWA UP3157021_121222FTO_1728083 Baroda U.P. Bank BARB0BUPGBX KHARIHANI 3408
4 TARWA UP3157021_121222FTO_1728083 State Bank of India SBIN0013316 MEHNAGAR 7668
5 TARWA UP3157021_121222FTO_1728083 UCO Bank UCBA0002179 KHARIHANI 5112
6 TARWA UP3157021_121222FTO_1728083 UCO Bank UCBA0002523 BELHADIH 10224
7 TARWA UP3157021_121222FTO_1728083 UNION BANK OF INDIA UBIN0535737 MEHNAGAR 2556
8 TARWA UP3157021_121222FTO_1728083 UNION BANK OF INDIA UBIN0548723 KABUTHRA 2556
9 TARWA UP3157021_121222FTO_1728083 UNION BANK OF INDIA UBIN0561495 KHARIHANI 15336

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