Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:09 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_011222FTO_1660113
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-57-021-024-001/111
(JAMUDEEH) 		3157021000NRG23011220220499632 01/12/2022 SHIWANG SINGH 3157021WL043778 SHIWANG SINGH 00176 IDIB000M696 2982 2982 Processed 14/01/2023 7912736309 SHIWANG SINGH ()
2 TARWA UP-57-021-024-001/254
(JAMUDEEH) 		3157021000NRG23011220220499636 01/12/2022 HEERALAL 3157021WL043778 HEERALAL 00176 IDIB000M696 2982 2982 Processed 14/01/2023 7912736308 HEERALAL ()
SubTotal 5964 5964
3 TARWA UP-57-021-024-001/19
(JAMUDEEH) 		3157021000NRG23011220220499634 01/12/2022 SHIVLOCHAN 3157021WL043778 SHIVLOCHAN 00176 IDIB000U525 2982 2982 Processed 14/01/2023 7912736311 SHIVLOCHAN ()
4 TARWA UP-57-021-024-001/256
(JAMUDEEH) 		3157021000NRG23011220220499637 01/12/2022 PREMA 3157021WL043778 PREMA 00176 IDIB000U525 2769 2769 Processed 14/01/2023 7912736314 PREMA ()
5 TARWA UP-57-021-024-001/259
(JAMUDEEH) 		3157021000NRG23011220220499638 01/12/2022 MAMTA 3157021WL043778 MAMTA 00176 IDIB000U525 2982 2982 Processed 14/01/2023 7912736315 MAMTA ()
6 TARWA UP-57-021-024-001/261
(JAMUDEEH) 		3157021000NRG23011220220499639 01/12/2022 KAILASH RAM 3157021WL043778 KAILASH RAM 00176 IDIB000U525 852 852 Processed 14/01/2023 7912736312 KAILASH RAM ()
7 TARWA UP-57-021-024-001/262
(JAMUDEEH) 		3157021000NRG23011220220499640 01/12/2022 savita 3157021WL043778 savita 00176 IDIB000U525 1278 1278 Processed 14/01/2023 7912736313 savita ()
8 TARWA UP-57-021-024-001/266
(JAMUDEEH) 		3157021000NRG23011220220499641 01/12/2022 BECHU RAM 3157021WL043778 BECHU RAM 00176 IDIB000U525 1917 1917 Processed 14/01/2023 7912736316 BECHU RAM ()
9 TARWA UP-57-021-024-001/278
(JAMUDEEH) 		3157021000NRG23011220220499642 01/12/2022 RAJENDRA 3157021WL043778 RAJENDRA 00176 IDIB000U525 639 639 Processed 14/01/2023 7912736317 RAJENDRA ()
10 TARWA UP-57-021-024-001/55
(JAMUDEEH) 		3157021000NRG23011220220499644 01/12/2022 RAJDEV 3157021WL043778 RAJDEV 00176 IDIB000U525 2982 2982 Processed 14/01/2023 7912736310 RAJDEV ()
SubTotal 16401 16401
11 TARWA UP-57-021-026-003/422
(JIYAPUR) 		3157021000NRG23011220220498022 01/12/2022 DURGA 3157021WL043650 DURGA 00415 SBIN0011194 2556 2556 Processed 14/01/2023 7912736318 MRS DURGA DEVI ()
SubTotal 2556 2556
12 TARWA UP-57-021-024-001/250
(JAMUDEEH) 		3157021000NRG23011220220499635 01/12/2022 GEETA 3157021WL043778 GEETA 00415 SBIN0013318 2343 2343 Processed 14/01/2023 7912736319 MRS GEETA ()
SubTotal 2343 2343
13 TARWA UP-57-021-026-003/428
(JIYAPUR) 		3157021000NRG23011220220498025 01/12/2022 MUKUND 3157021WL043650 MUKUND 00468 UBIN0543772 2556 2556 Processed 14/01/2023 7912736321 MUKUND ()
14 TARWA UP-57-021-026-003/450
(JIYAPUR) 		3157021000NRG23011220220498026 01/12/2022 SONI PASWAN 3157021WL043650 SONI PASWAN 00468 UBIN0543772 2556 2556 Processed 14/01/2023 7912736322 SONI PASWAN ()
15 TARWA UP-57-021-026-003/460
(JIYAPUR) 		3157021000NRG23011220220498028 01/12/2022 NIRMALA DEVI 3157021WL043650 NIRMALA DEVI 00468 UBIN0543772 2556 2556 Processed 14/01/2023 7912736320 NIRMALA DEVI ()
SubTotal 7668 7668
16 TARWA UP-57-021-026-003/425
(JIYAPUR) 		3157021000NRG23011220220498023 01/12/2022 INDU 3157021WL043650 INDU 00468 UBIN0549479 2556 2556 Processed 14/01/2023 7912736325 INDU ()
17 TARWA UP-57-021-026-003/426
(JIYAPUR) 		3157021000NRG23011220220498024 01/12/2022 MANOJ 3157021WL043650 MANOJ 00468 UBIN0549479 2556 2556 Processed 14/01/2023 7912736327 MANOJ ()
18 TARWA UP-57-021-026-003/46
(JIYAPUR) 		3157021000NRG23011220220498027 01/12/2022 MEELA 3157021WL043650 MEELA 00468 UBIN0549479 2556 2556 Processed 14/01/2023 7912736323 MEELA ()
19 TARWA UP-57-021-026-003/55
(JIYAPUR) 		3157021000NRG23011220220498030 01/12/2022 LACHI 3157021WL043650 LACHI 00468 UBIN0549479 2556 2556 Processed 14/01/2023 7912736324 LACHI ()
20 TARWA UP-57-021-026-003/55
(JIYAPUR) 		3157021000NRG23011220220498029 01/12/2022 REENA 3157021WL043650 REENA 00468 UBIN0549479 2556 2556 Processed 14/01/2023 7912736326 REENA ()
SubTotal 12780 12780
Total 47712 47712

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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_1660113 Indian Bank IDIB000M696 MEHNAJPUR 5964
2 TARWA UP3157021_011222FTO_1660113 Indian Bank IDIB000U525 UMARI TARWA 16401
3 TARWA UP3157021_011222FTO_1660113 State Bank of India SBIN0011194 CHIRAIYA KOT 2556
4 TARWA UP3157021_011222FTO_1660113 State Bank of India SBIN0013318 MEHNAJPUR 2343
5 TARWA UP3157021_011222FTO_1660113 UNION BANK OF INDIA UBIN0543772 RASEPUR 7668
6 TARWA UP3157021_011222FTO_1660113 UNION BANK OF INDIA UBIN0549479 NARAINPUR(DIST AZAMGARH) 12780

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