Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:40:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_070922FTO_1197993
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-57-021-060-002/443
(VANGANV) 		3157021000NRG23070920220356533 07/09/2022 SUBHAM 3157021WL030039 SUBHAM 00045 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4740576312 SUBHAM ()
2 TARWA UP-57-021-060-002/162
(VANGANV) 		3157021000NRG23070920220356522 07/09/2022 TARA 3157021WL030039 TARA 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4740576310 TARA ()
3 TARWA UP-57-021-060-002/168
(VANGANV) 		3157021000NRG23070920220356523 07/09/2022 poonam 3157021WL030039 poonam 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4740576308 poonam ()
4 TARWA UP-57-021-060-002/378
(VANGANV) 		3157021000NRG23070920220356524 07/09/2022 RAMDHANI 3157021WL030039 RAMDHANI 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4740576311 RAMDHANI ()
5 TARWA UP-57-021-060-002/393
(VANGANV) 		3157021000NRG23070920220356526 07/09/2022 TETRA DEVI 3157021WL030039 TETRA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4740576309 TETRA DEVI ()
6 TARWA UP-57-021-060-002/397
(VANGANV) 		3157021000NRG23070920220356527 07/09/2022 SARADA 3157021WL030039 SARADA 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4740576307 SARADA ()
7 TARWA UP-57-021-060-002/405
(VANGANV) 		3157021000NRG23070920220356528 07/09/2022 GEETA 3157021WL030039 GEETA 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4740576306 GEETA ()
SubTotal 20874 20874
8 TARWA UP-57-021-060-002/389
(VANGANV) 		3157021000NRG23070920220356525 07/09/2022 NARESH RAM 3157021WL030039 NARESH RAM 00176 IDIB000U525 2982 2982 Processed 15/09/2022 4740576313 NARESH RAM ()
9 TARWA UP-57-021-060-002/410
(VANGANV) 		3157021000NRG23070920220356529 07/09/2022 RAJANIKANT 3157021WL030039 RAJANIKANT 00176 IDIB000U525 2982 2982 Processed 15/09/2022 4740576315 RAJANIKANT ()
10 TARWA UP-57-021-060-002/414
(VANGANV) 		3157021000NRG23070920220356530 07/09/2022 SURENDRA 3157021WL030039 SURENDRA 00176 IDIB000U525 2982 2982 Processed 15/09/2022 4740576316 SURENDRA ()
11 TARWA UP-57-021-060-002/443
(VANGANV) 		3157021000NRG23070920220356532 07/09/2022 SANJU 3157021WL030039 SANJU 00176 IDIB000U525 2982 2982 Processed 15/09/2022 4740576314 SANJU ()
SubTotal 11928 11928
12 TARWA UP-57-021-060-002/435
(VANGANV) 		3157021000NRG23070920220356531 07/09/2022 SAROJ DEVI 3157021WL030039 SAROJ DEVI 00415 SBIN0013318 2982 2982 Processed 15/09/2022 4740576317 MRS SAROJ ()
SubTotal 2982 2982
13 TARWA UP-57-021-061-001/356
(ZAMIRPUR) 		3157021000NRG23070920220356835 07/09/2022 RAJINA 3157021WL030064 RAJINA 00468 UBIN0543772 2982 2982 Processed 15/09/2022 4740576318 RAJINA ()
SubTotal 2982 2982
14 TARWA UP-57-021-061-001/322
(ZAMIRPUR) 		3157021000NRG23070920220356832 07/09/2022 RAMAUTI 3157021WL030064 RAMAUTI 00468 UBIN0549479 2982 2982 Processed 15/09/2022 4740576320 RAMAUTI ()
15 TARWA UP-57-021-061-001/330
(ZAMIRPUR) 		3157021000NRG23070920220356833 07/09/2022 ATMAPRASAD 3157021WL030064 ATMAPRASAD 00468 UBIN0549479 2982 2982 Processed 15/09/2022 4740576325 ATMAPRASAD ()
16 TARWA UP-57-021-061-001/333
(ZAMIRPUR) 		3157021000NRG23070920220356834 07/09/2022 DHARMENDR 3157021WL030064 DHARMENDR 00468 UBIN0549479 2982 2982 Processed 15/09/2022 4740576323 DHARMENDR ()
17 TARWA UP-57-021-061-001/37
(ZAMIRPUR) 		3157021000NRG23070920220356836 07/09/2022 atawari 3157021WL030064 atawari 00468 UBIN0549479 2982 2982 Processed 15/09/2022 4740576319 atawari ()
18 TARWA UP-57-021-061-001/417
(ZAMIRPUR) 		3157021000NRG23070920220356837 07/09/2022 RANJIT 3157021WL030064 RANJIT 00468 UBIN0549479 2982 2982 Processed 15/09/2022 4740576324 RANJIT ()
19 TARWA UP-57-021-061-001/48
(ZAMIRPUR) 		3157021000NRG23070920220356838 07/09/2022 LAUTAN 3157021WL030064 LAUTAN 00468 UBIN0549479 2982 2982 Processed 15/09/2022 4740576322 LAUTAN ()
20 TARWA UP-57-021-061-001/62
(ZAMIRPUR) 		3157021000NRG23070920220356840 07/09/2022 MUNNU 3157021WL030064 MUNNU 00468 UBIN0549479 2982 2982 Processed 15/09/2022 4740576321 MUNNU ()
SubTotal 20874 20874
Total 59640 59640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARWA UP3157021_070922FTO_1197993 Bank of Baroda BARB0BUPGBX BARODA UTTAR PRADESH GRAMIN BANK 2982
2 TARWA UP3157021_070922FTO_1197993 Baroda U.P. Bank BARB0BUPGBX TARWA 17892
3 TARWA UP3157021_070922FTO_1197993 Indian Bank IDIB000U525 UMARI TARWA 11928
4 TARWA UP3157021_070922FTO_1197993 State Bank of India SBIN0013318 MEHNAJPUR 2982
5 TARWA UP3157021_070922FTO_1197993 UNION BANK OF INDIA UBIN0543772 RASEPUR 2982
6 TARWA UP3157021_070922FTO_1197993 UNION BANK OF INDIA UBIN0549479 NARAINPUR(DIST AZAMGARH) 11928
7 TARWA UP3157021_070922FTO_1197993 UNION BANK OF INDIA UBIN0549479 NARAYANPUR(KANCHANPUR) 8946

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