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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:49:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_120223APB_FTO_2044770
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) 		3157021000NRG23110220230622967 12/02/2023 VIHULI 3157021WL054328 VIHULI 00045 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0307441029 VIHULI W/O BRIJABHUSHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 TARWA UP-57-021-001-001/325
(ASADHIR PUR) 		3157021000NRG23110220230622959 12/02/2023 NEERAJ DEVI 3157021WL054328 NEERAJ DEVI 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0307441040 NEERAJ DEVI W/O DEEPAK CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 TARWA UP-57-021-001-002/0012
(ASADHIR PUR) 		3157021000NRG23110220230622960 12/02/2023 RAJENDRA 3157021WL054328 RAJENDRA 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0307441035 SANJAY CHAUHAN S/O DAYARAM CHAUHAN UNION BANK OF INDIA(508500)
4 TARWA UP-57-021-001-002/108
(ASADHIR PUR) 		3157021000NRG23110220230622961 12/02/2023 BARSATI 3157021WL054328 BARSATI 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0307441020 BARSATI RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 TARWA UP-57-021-001-002/116
(ASADHIR PUR) 		3157021000NRG23110220230622963 12/02/2023 CHINTA 3157021WL054328 CHINTA 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0307441023 CHINTA DEVI UCO BANK(607066)
6 TARWA UP-57-021-001-002/135
(ASADHIR PUR) 		3157021000NRG23110220230622968 12/02/2023 RAMJANAM 3157021WL054328 RAMJANAM 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0307441022 RAM JANAM CHAUHAN S/O FENKAN CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 TARWA UP-57-021-001-002/15
(ASADHIR PUR) 		3157021000NRG23110220230622974 12/02/2023 PUTTI 3157021WL054328 PUTTI 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0307441041 PUTTI CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 TARWA UP-57-021-001-002/163
(ASADHIR PUR) 		3157021000NRG23110220230622977 12/02/2023 NAHISH 3157021WL054328 NAHISH 00059 BARB0BUPGBX 1704 1704 Processed 30/03/2023 0307441028 NAHISH S/O IDRIS BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 TARWA UP-57-021-001-002/313
(ASADHIR PUR) 		3157021000NRG23110220230622984 12/02/2023 ASHA 3157021WL054329 ASHA 00059 BARB0BUPGBX 1704 1704 Processed 30/03/2023 0307441039 ASHA W/O ASHOK UNION BANK OF INDIA(508500)
SubTotal 22791 22791
10 TARWA UP-57-021-001-002/304
(ASADHIR PUR) 		3157021000NRG23110220230622980 12/02/2023 BHAN MATI 3157021WL054329 BHAN MATI 00415 SBIN0013316 1704 1704 Processed 30/03/2023 0307441002 BHANUMATI WO MAHENDRA UNION BANK OF INDIA(508500)
11 TARWA UP-57-021-001-002/316
(ASADHIR PUR) 		3157021000NRG23110220230622987 12/02/2023 SANJANA 3157021WL054329 SANJANA 00415 SBIN0013316 1704 1704 Processed 30/03/2023 0307441004 SANJANA DEVI W/O SUBESH CHAUHAN UCO BANK(607066)
SubTotal 3408 3408
12 TARWA UP-57-021-001-002/149
(ASADHIR PUR) 		3157021000NRG23110220230622973 12/02/2023 MUNIYA DEVI 3157021WL054328 MUNIYA DEVI 00462 UCBA0002179 2769 2769 Processed 30/03/2023 0307440995 MUNIYA DEVI UCO BANK(607066)
13 TARWA UP-57-021-001-002/312
(ASADHIR PUR) 		3157021000NRG23110220230622983 12/02/2023 ANITA 3157021WL054329 ANITA 00462 UCBA0002179 2769 2769 Processed 30/03/2023 0307440996 ANEETA CHAUHAN W/O MUKESH CHAUHAN UCO BANK(607066)
14 TARWA UP-57-021-001-002/328
(ASADHIR PUR) 		3157021000NRG23110220230622989 12/02/2023 SANGEETA DEVI 3157021WL054329 SANGEETA DEVI 00462 UCBA0002179 2769 2769 Processed 30/03/2023 0307440997 SANGITA WO JATANLAL UNION BANK OF INDIA(508500)
SubTotal 8307 8307
15 TARWA UP-57-021-001-002/111
(ASADHIR PUR) 		3157021000NRG23110220230622962 12/02/2023 ASHOK RAJBHAR 3157021WL054328 ASHOK RAJBHAR 00462 UCBA0002523 2769 2769 Processed 30/03/2023 0307440999 ASHOK UCO BANK(607066)
16 TARWA UP-57-021-001-002/118
(ASADHIR PUR) 		3157021000NRG23110220230622964 12/02/2023 PRINCE RAJBHAR 3157021WL054328 PRINCE RAJBHAR 00462 UCBA0002523 2769 2769 Processed 30/03/2023 0307441000 PRINCE RAJBHAR S/O RADHESHYAM RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 TARWA UP-57-021-001-002/137
(ASADHIR PUR) 		3157021000NRG23110220230622970 12/02/2023 REENA CHAUHAN 3157021WL054328 REENA CHAUHAN 00462 UCBA0002523 2769 2769 Processed 30/03/2023 0307441001 REENA CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 TARWA UP-57-021-001-002/314
(ASADHIR PUR) 		3157021000NRG23110220230622985 12/02/2023 UMA 3157021WL054329 UMA 00462 UCBA0002523 1704 1704 Processed 30/03/2023 0307440998 UMA CHAUHAN UCO BANK(607066)
SubTotal 10011 10011
19 TARWA UP-57-021-001-002/147
(ASADHIR PUR) 		3157021000NRG23110220230622972 12/02/2023 MANJULATA 3157021WL054328 MANJULATA 00468 UBIN0548723 2769 2769 Processed 30/03/2023 0307441017 MANJU LATA W/O RAJESH UNION BANK OF INDIA(508500)
20 TARWA UP-57-021-001-002/156
(ASADHIR PUR) 		3157021000NRG23110220230622975 12/02/2023 KAIAWATI DEVI 3157021WL054328 KAIAWATI DEVI 00468 UBIN0548723 2769 2769 Processed 30/03/2023 0307441016 KALAWATI WO DEENDAYAL UNION BANK OF INDIA(508500)
21 TARWA UP-57-021-001-002/329
(ASADHIR PUR) 		3157021000NRG23110220230622990 12/02/2023 NEESHA DEVI 3157021WL054329 NEESHA DEVI 00468 UBIN0548723 2769 2769 Processed 30/03/2023 0307441018 NISHA WO VINOD UNION BANK OF INDIA(508500)
SubTotal 8307 8307
22 TARWA UP-57-021-022-004/117
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23080220230620334 12/02/2023 JHULAI 3157021WL053866 JHULAI 00468 UBIN0549479 1704 1704 Processed 30/03/2023 0307441015 JHOLAI S/O RUDHA & RAMRATI DEVI UNION BANK OF INDIA(508500)
23 TARWA UP-57-021-022-004/293
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23080220230620335 12/02/2023 ASHA 3157021WL053866 ASHA 00468 UBIN0549479 2982 2982 Processed 30/03/2023 0307441003 ASHA WO CHAUTHI UNION BANK OF INDIA(508500)
24 TARWA UP-57-021-022-004/451
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23080220230620336 12/02/2023 SUMITRA 3157021WL053866 SUMITRA 00468 UBIN0549479 2982 2982 Processed 30/03/2023 0307441008 SURMILA DEVI WO JAMWANT UNION BANK OF INDIA(508500)
25 TARWA UP-57-021-022-004/460
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23080220230620337 12/02/2023 DIMPAL 3157021WL053866 DIMPAL 00468 UBIN0549479 2982 2982 Processed 30/03/2023 0307441012 DIMPAL DEVI WO AMARJIT CHAUHAN UNION BANK OF INDIA(508500)
26 TARWA UP-57-021-022-004/463
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23080220230620338 12/02/2023 BANDANA 3157021WL053866 BANDANA 00468 UBIN0549479 2982 2982 Processed 30/03/2023 0307441009 VANDANA WO BANAGU UNION BANK OF INDIA(508500)
27 TARWA UP-57-021-022-004/467
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23080220230620339 12/02/2023 RAMDHANI 3157021WL053866 RAMDHANI 00468 UBIN0549479 2982 2982 Processed 30/03/2023 0307441013 Mr. RAMDHANI YADAV INDIAN BANK(607105)
28 TARWA UP-57-021-022-004/477
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23080220230620340 12/02/2023 DHANGU 3157021WL053866 DHANGU 00468 UBIN0549479 2982 2982 Processed 30/03/2023 0307441007 DHANGU CHAUHAN S/O LT SUBAI CHAUHAN & US UNION BANK OF INDIA(508500)
29 TARWA UP-57-021-022-004/500
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23080220230620341 12/02/2023 URMILA 3157021WL053866 URMILA 00468 UBIN0549479 2982 2982 Processed 30/03/2023 0307441010 MR URMILA DEVI STATE BANK OF INDIA(508548)
30 TARWA UP-57-021-022-004/540
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23080220230620342 12/02/2023 INDRAWATI 3157021WL053866 INDRAWATI 00468 UBIN0549479 2982 2982 Processed 30/03/2023 0307441006 INDRAWATI UNION BANK OF INDIA(508500)
31 TARWA UP-57-021-022-004/548
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23080220230620343 12/02/2023 NAGENDRA 3157021WL053866 NAGENDRA 00468 UBIN0549479 2982 2982 Processed 30/03/2023 0307441011 NAGENDRA YADAV SO SRINATH YADAV UNION BANK OF INDIA(508500)
32 TARWA UP-57-021-022-004/558
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23080220230620344 12/02/2023 LALITA 3157021WL053866 LALITA 00468 UBIN0549479 2769 2769 Processed 30/03/2023 0307441026 LALITA DEVI UNION BANK OF INDIA(508500)
33 TARWA UP-57-021-022-004/568
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23080220230620345 12/02/2023 LILAWATI 3157021WL053866 LILAWATI 00468 UBIN0549479 2769 2769 Processed 30/03/2023 0307441014 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
34 TARWA UP-57-021-022-004/573
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23080220230620346 12/02/2023 RAJA 3157021WL053866 RAJA 00468 UBIN0549479 2769 2769 Processed 30/03/2023 0307441005 RAJA RAM RAJBHAR & HARIRAM RAJBHAR UNION BANK OF INDIA(508500)
35 TARWA UP-57-021-022-004/76
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23080220230620347 12/02/2023 Meera devi 3157021WL053866 Meera devi 00468 UBIN0549479 2769 2769 Processed 30/03/2023 0307441019 MEERA WO NARASINH UNION BANK OF INDIA(508500)
SubTotal 39618 39618
36 TARWA UP-57-021-001-002/121
(ASADHIR PUR) 		3157021000NRG23110220230622965 12/02/2023 BALKISHUN CHAUHAN 3157021WL054328 BALKISHUN CHAUHAN 00468 UBIN0561495 2769 2769 Processed 30/03/2023 0307441034 BALKISHUN CHAUHAN SO BHULLU CHAUHAN UNION BANK OF INDIA(508500)
37 TARWA UP-57-021-001-002/125
(ASADHIR PUR) 		3157021000NRG23110220230622966 12/02/2023 PRAMILA 3157021WL054328 PRAMILA 00468 UBIN0561495 2769 2769 Processed 30/03/2023 0307441032 PRAMILA W/O SANJAY CHAUHAN UNION BANK OF INDIA(508500)
38 TARWA UP-57-021-001-002/136
(ASADHIR PUR) 		3157021000NRG23110220230622969 12/02/2023 DAYA RAM 3157021WL054328 DAYA RAM 00468 UBIN0561495 2769 2769 Processed 30/03/2023 0307441021 DAYARAM SO KANAHAIYA UNION BANK OF INDIA(508500)
39 TARWA UP-57-021-001-002/139
(ASADHIR PUR) 		3157021000NRG23110220230622971 12/02/2023 PARMAUTA DEVI 3157021WL054328 PARMAUTA DEVI 00468 UBIN0561495 2769 2769 Processed 30/03/2023 0307441033 PARAMAUTA DEVI W/O RAMRAJ UNION BANK OF INDIA(508500)
40 TARWA UP-57-021-001-002/160
(ASADHIR PUR) 		3157021000NRG23110220230622976 12/02/2023 SARITA DEVI 3157021WL054328 SARITA DEVI 00468 UBIN0561495 2769 2769 Processed 30/03/2023 0307441031 SARITA DEVI WO ASHOK CHAUHAN UNION BANK OF INDIA(508500)
41 TARWA UP-57-021-001-002/170
(ASADHIR PUR) 		3157021000NRG23110220230622978 12/02/2023 SHEELA CHAUHAN 3157021WL054328 SHEELA CHAUHAN 00468 UBIN0561495 2769 2769 Processed 30/03/2023 0307441030 SITA RAM CHAUHAN AND SHEELA DEVI UNION BANK OF INDIA(508500)
42 TARWA UP-57-021-001-002/303
(ASADHIR PUR) 		3157021000NRG23110220230622979 12/02/2023 DEVENDRA 3157021WL054329 DEVENDRA 00468 UBIN0561495 1704 1704 Processed 30/03/2023 0307441037 MR DEVENDRA CHAUHAN STATE BANK OF INDIA(508548)
43 TARWA UP-57-021-001-002/309
(ASADHIR PUR) 		3157021000NRG23110220230622981 12/02/2023 USHA 3157021WL054329 USHA 00468 UBIN0561495 1704 1704 Processed 30/03/2023 0307441036 USHA CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 TARWA UP-57-021-001-002/310
(ASADHIR PUR) 		3157021000NRG23110220230622982 12/02/2023 ANITA 3157021WL054329 ANITA 00468 UBIN0561495 1704 1704 Processed 30/03/2023 0307441038 ANITA CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 TARWA UP-57-021-001-002/315
(ASADHIR PUR) 		3157021000NRG23110220230622986 12/02/2023 KUSUM 3157021WL054329 KUSUM 00468 UBIN0561495 1704 1704 Processed 30/03/2023 0307441024 KUSUM DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
46 TARWA UP-57-021-001-002/317
(ASADHIR PUR) 		3157021000NRG23110220230622988 12/02/2023 NIRA 3157021WL054329 NIRA 00468 UBIN0561495 1704 1704 Processed 30/03/2023 0307441025 NIRA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 TARWA UP-57-021-001-002/330
(ASADHIR PUR) 		3157021000NRG23110220230622991 12/02/2023 DHARMENDRA SHARMA 3157021WL054329 DHARMENDRA SHARMA 00468 UBIN0561495 2769 2769 Processed 30/03/2023 0307441042 DHARMENDRA SHARMA S/O TAHASILDAR SHARMA UNION BANK OF INDIA(508500)
48 TARWA UP-57-021-001-002/331
(ASADHIR PUR) 		3157021000NRG23110220230622992 12/02/2023 RAKESH CHAUHAN 3157021WL054329 RAKESH CHAUHAN 00468 UBIN0561495 2769 2769 Processed 30/03/2023 0307441027 MR RAKESH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 30672 30672
Total 123114 123114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARWA UP3157021_120223APB_FTO_2044770 Bank of Baroda BARB0BUPGBX Baroda U.P. Bank 2769
2 TARWA UP3157021_120223APB_FTO_2044770 Baroda U.P. Bank BARB0BUPGBX BELHADIH 2769
3 TARWA UP3157021_120223APB_FTO_2044770 Baroda U.P. Bank BARB0BUPGBX KHARIHANI 17253
4 TARWA UP3157021_120223APB_FTO_2044770 State Bank of India SBIN0013316 MEHNAGAR 3408
5 TARWA UP3157021_120223APB_FTO_2044770 UCO Bank UCBA0002179 KHARIHANI 8307
6 TARWA UP3157021_120223APB_FTO_2044770 UCO Bank UCBA0002523 BELHADIH 10011
7 TARWA UP3157021_120223APB_FTO_2044770 UNION BANK OF INDIA UBIN0548723 KABUTHRA 8307
8 TARWA UP3157021_120223APB_FTO_2044770 UNION BANK OF INDIA UBIN0549479 NARAINPUR(DIST AZAMGARH) 37914
9 TARWA UP3157021_120223APB_FTO_2044770 UNION BANK OF INDIA UBIN0549479 NARAYANPUR(KANCHANPUR) 1704
10 TARWA UP3157021_120223APB_FTO_2044770 UNION BANK OF INDIA UBIN0561495 KHARIHANI 30672

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