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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:18:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_141222APB_FTO_1745061
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-57-021-058-001/296
(TIYARA) 		3157021000NRG23141220220524048 14/12/2022 SHILA 3157021WL045878 SHILA 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7918565986 Mrs. Shila . INDIAN BANK(607105)
SubTotal 2982 2982
2 TARWA UP-57-021-015-002/180
(DARIYAPUR NEVADA) 		3157021000NRG23141220220524133 14/12/2022 LILAWATI 3157021WL045886 LILAWATI 00176 IDIB000M696 213 213 Processed 14/01/2023 7918565983 Mrs. LILAWATI . INDIAN BANK(607105)
SubTotal 213 213
3 TARWA UP-57-021-058-001/278
(TIYARA) 		3157021000NRG23141220220524045 14/12/2022 SHILA 3157021WL045878 SHILA 00176 IDIB000U525 2982 2982 Processed 14/01/2023 7918565990 Ms. SHILA . INDIAN BANK(607105)
4 TARWA UP-57-021-058-001/289
(TIYARA) 		3157021000NRG23141220220524046 14/12/2022 UDAYRAJ 3157021WL045878 UDAYRAJ 00176 IDIB000U525 2982 2982 Processed 14/01/2023 7918565991 Mr. UDAYARAJ . INDIAN BANK(607105)
5 TARWA UP-57-021-058-001/41
(TIYARA) 		3157021000NRG23141220220524055 14/12/2022 prakash 3157021WL045878 prakash 00176 IDIB000U525 2982 2982 Processed 14/01/2023 7918565987 Mr. PRAKASH . INDIAN BANK(607105)
6 TARWA UP-57-021-058-001/53
(TIYARA) 		3157021000NRG23141220220524067 14/12/2022 GANGA 3157021WL045879 GANGA 00176 IDIB000U525 2982 2982 Processed 14/01/2023 7918565988 Mr. GANGA . INDIAN BANK(607105)
7 TARWA UP-57-021-058-001/60
(TIYARA) 		3157021000NRG23141220220524068 14/12/2022 rama 3157021WL045879 rama 00176 IDIB000U525 2982 2982 Processed 14/01/2023 7918565985 Mr. RAMA . INDIAN BANK(607105)
8 TARWA UP-57-021-058-001/98
(TIYARA) 		3157021000NRG23141220220524070 14/12/2022 ARJUN 3157021WL045879 ARJUN 00176 IDIB000U525 2982 2982 Processed 14/01/2023 7918565982 ARJUN PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 17892 17892
9 TARWA UP-57-021-058-001/71
(TIYARA) 		3157021000NRG23141220220524069 14/12/2022 satish 3157021WL045879 satish 00415 SBIN0013318 2982 2982 Processed 14/01/2023 7918565973 MR SATEESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2982 2982
10 TARWA UP-57-021-041-001/44
(NADWA SISIDI) 		3157021000NRG23141220220524040 14/12/2022 RADHIKA 3157021WL045876 RADHIKA 00468 UBIN0543772 2982 2982 Processed 14/01/2023 7918565976 RADHIKA DEVI UNION BANK OF INDIA(508500)
11 TARWA UP-57-021-041-001/57
(NADWA SISIDI) 		3157021000NRG23141220220524041 14/12/2022 samunari 3157021WL045876 samunari 00468 UBIN0543772 2982 2982 Processed 14/01/2023 7918565974 SAMUNDARI UNION BANK OF INDIA(508500)
12 TARWA UP-57-021-041-001/61
(NADWA SISIDI) 		3157021000NRG23141220220524042 14/12/2022 jiuti 3157021WL045876 jiuti 00468 UBIN0543772 2982 2982 Processed 14/01/2023 7918565980 JIUTI W.O. JOGENDRA UNION BANK OF INDIA(508500)
13 TARWA UP-57-021-041-001/93
(NADWA SISIDI) 		3157021000NRG23141220220524043 14/12/2022 SUMITRA 3157021WL045876 SUMITRA 00468 UBIN0543772 2982 2982 Processed 14/01/2023 7918565975 SUMITRA UNION BANK OF INDIA(508500)
14 TARWA UP-57-021-046-005/650
(RASEPUR) 		3157021000NRG23141220220524680 14/12/2022 RAMRAJI DEVI 3157021WL045937 RAMRAJI DEVI 00468 UBIN0543772 2982 2982 Processed 14/01/2023 7918565978 RAM RAJI DEVI WO NARAD UNION BANK OF INDIA(508500)
15 TARWA UP-57-021-046-005/666
(RASEPUR) 		3157021000NRG23141220220524681 14/12/2022 CHANDRIKA 3157021WL045937 CHANDRIKA 00468 UBIN0543772 2982 2982 Processed 14/01/2023 7918565977 CHANDRIKA SO MUNESHWAR UNION BANK OF INDIA(508500)
16 TARWA UP-57-021-046-005/700
(RASEPUR) 		3157021000NRG23141220220524682 14/12/2022 RAMAWADH 3157021WL045937 RAMAWADH 00468 UBIN0543772 2556 2556 Rejected 14/01/2023 7918565979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 20448 20448
17 TARWA UP-57-021-058-001/292
(TIYARA) 		3157021000NRG23141220220524047 14/12/2022 MADINA 3157021WL045878 MADINA 00468 UBIN0568376 2982 2982 Processed 14/01/2023 7918565984 Mrs. Madina . INDIAN BANK(607105)
SubTotal 2982 2982
18 TARWA UP-57-021-057-002/10
(TITIRA) 		3157021000NRG23141220220523948 14/12/2022 BRIJESH 3157021WL045870 BRIJESH 00468 UBIN0571172 2769 2769 Processed 14/01/2023 7918565981 BRIJESH KUMAR GAUTAM SO BALKARAN RAM UNION BANK OF INDIA(508500)
19 TARWA UP-57-021-057-002/128
(TITIRA) 		3157021000NRG23141220220523951 14/12/2022 INDULTA 3157021WL045870 INDULTA 00468 UBIN0571172 2982 2982 Processed 14/01/2023 7918565989 INDOOLATA WO LAL BAHADUR UNION BANK OF INDIA(508500)
20 TARWA UP-57-021-057-002/222
(TITIRA) 		3157021000NRG23141220220523953 14/12/2022 VIDHYA DEVI 3157021WL045870 VIDHYA DEVI 00468 UBIN0571172 2982 2982 Processed 14/01/2023 7918565992 VIDYA DEVI WO BALKISHUN UNION BANK OF INDIA(508500)
21 TARWA UP-57-021-057-002/246
(TITIRA) 		3157021000NRG23141220220523957 14/12/2022 PANKAJ 3157021WL045870 PANKAJ 00468 UBIN0571172 2982 2982 Processed 14/01/2023 7918565993 PANKAJ SO BALKESHVAR RAM UNION BANK OF INDIA(508500)
SubTotal 11715 11715
Total 59214 59214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARWA UP3157021_141222APB_FTO_1745061 Baroda U.P. Bank BARB0BUPGBX MEHNAJPUR 2982
2 TARWA UP3157021_141222APB_FTO_1745061 Indian Bank IDIB000M696 MEHNAJPUR 213
3 TARWA UP3157021_141222APB_FTO_1745061 Indian Bank IDIB000U525 UMARI TARWA 17892
4 TARWA UP3157021_141222APB_FTO_1745061 State Bank of India SBIN0013318 MEHNAJPUR 2982
5 TARWA UP3157021_141222APB_FTO_1745061 UNION BANK OF INDIA UBIN0543772 RASEPUR 20448
6 TARWA UP3157021_141222APB_FTO_1745061 UNION BANK OF INDIA UBIN0568376 MAKHDUMPUR 2982
7 TARWA UP3157021_141222APB_FTO_1745061 UNION BANK OF INDIA UBIN0571172 Uchhauu 11715

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