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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_310323APB_FTO_2285322
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-57-021-004-001/468
(BARWA) 		3157021000NRG23310320230724710 31/03/2023 SUSHAMA DEVI 3157021WL066368 SUSHAMA DEVI 00059 BARB0BUPGBX 2130 2130 Processed 03/05/2023 1173159993 SUSHMA WO PAPPU BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 TARWA UP-57-021-004-001/474
(BARWA) 		3157021000NRG23310320230724712 31/03/2023 MANJU DEVI 3157021WL066368 MANJU DEVI 00059 BARB0BUPGBX 2130 2130 Processed 03/05/2023 1173159992 MANJOO W/O SUBHASHCHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 TARWA UP-57-021-004-001/487
(BARWA) 		3157021000NRG23310320230724717 31/03/2023 PARITA YADAV 3157021WL066368 PARITA YADAV 00059 BARB0BUPGBX 2130 2130 Processed 03/05/2023 1173159995 PARITA YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 TARWA UP-57-021-004-001/490
(BARWA) 		3157021000NRG23310320230724720 31/03/2023 SANGEETA 3157021WL066368 SANGEETA 00059 BARB0BUPGBX 2130 2130 Processed 03/05/2023 1173159994 SANGITA W/O PRAMOD BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 TARWA UP-57-021-004-001/504
(BARWA) 		3157021000NRG23310320230724723 31/03/2023 SUSHAMA 3157021WL066368 SUSHAMA 00059 BARB0BUPGBX 2130 2130 Processed 03/05/2023 1173159991 SUSHAMA W/O RAJESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 10650 10650
6 TARWA UP-57-021-004-001/265
(BARWA) 		3157021000NRG23310320230724705 31/03/2023 GEETA 3157021WL066368 GEETA 00176 IDIB000M696 2130 2130 Processed 03/05/2023 1173160003 Ms. GEETA DEVI INDIAN BANK(607105)
7 TARWA UP-57-021-004-001/432
(BARWA) 		3157021000NRG23310320230724706 31/03/2023 URMILA 3157021WL066368 URMILA 00176 IDIB000M696 1491 1491 Processed 03/05/2023 1173159989 Mrs. Urmila INDIAN BANK(607105)
8 TARWA UP-57-021-004-001/445
(BARWA) 		3157021000NRG23310320230724708 31/03/2023 RAMJANAM 3157021WL066368 RAMJANAM 00176 IDIB000M696 1065 1065 Processed 03/05/2023 1173160002 RAM JANAM S/O BIRJU BANK OF INDIA(508505)
9 TARWA UP-57-021-004-001/472
(BARWA) 		3157021000NRG23310320230724711 31/03/2023 ANITA 3157021WL066368 ANITA 00176 IDIB000M696 2130 2130 Processed 03/05/2023 1173159996 Mrs. Anita . INDIAN BANK(607105)
10 TARWA UP-57-021-004-001/478
(BARWA) 		3157021000NRG23310320230724713 31/03/2023 SUMAN 3157021WL066368 SUMAN 00176 IDIB000M696 2130 2130 Processed 03/05/2023 1173159997 Ms. Suman INDIAN BANK(607105)
11 TARWA UP-57-021-004-001/480
(BARWA) 		3157021000NRG23310320230724714 31/03/2023 SUNITA DEVI 3157021WL066368 SUNITA DEVI 00176 IDIB000M696 2130 2130 Processed 03/05/2023 1173160001 Mrs. Sunita Devi INDIAN BANK(607105)
12 TARWA UP-57-021-004-001/486
(BARWA) 		3157021000NRG23310320230724716 31/03/2023 KUMARI DEVI 3157021WL066368 KUMARI DEVI 00176 IDIB000M696 2130 2130 Processed 03/05/2023 1173159998 Ms. Kumari Devi INDIAN BANK(607105)
13 TARWA UP-57-021-004-001/489
(BARWA) 		3157021000NRG23310320230724719 31/03/2023 NIRMALA DEVI 3157021WL066368 NIRMALA DEVI 00176 IDIB000M696 2130 2130 Processed 03/05/2023 1173159990 NIRMALA DEVI WO RATAN LAL PUNJAB NATIONAL BANK(508568)
14 TARWA UP-57-021-004-001/500
(BARWA) 		3157021000NRG23310320230724722 31/03/2023 MOHIT RAJBHAR 3157021WL066368 MOHIT RAJBHAR 00176 IDIB000M696 2130 2130 Processed 03/05/2023 1173159999 MOHIT RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 17466 17466
15 TARWA UP-57-021-004-001/488
(BARWA) 		3157021000NRG23310320230724718 31/03/2023 SONI RAJBHAR 3157021WL066368 SONI RAJBHAR 00354 PUNB0992500 2130 2130 Processed 03/05/2023 1173160000 SONI RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2130 2130
16 TARWA UP-57-021-004-001/442
(BARWA) 		3157021000NRG23310320230724707 31/03/2023 PRABHAWATI 3157021WL066368 PRABHAWATI 00415 SBIN0013318 426 426 Processed 03/05/2023 1173159988 MRS PRABHAWATI DEVI STATE BANK OF INDIA(508548)
17 TARWA UP-57-021-004-001/467
(BARWA) 		3157021000NRG23310320230724709 31/03/2023 SHILA DEVI 3157021WL066368 SHILA DEVI 00415 SBIN0013318 2130 2130 Processed 03/05/2023 1173159987 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 32802 32802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARWA UP3157021_310323APB_FTO_2285322 Baroda U.P. Bank BARB0BUPGBX MEHNAJPUR 10650
2 TARWA UP3157021_310323APB_FTO_2285322 Indian Bank IDIB000M696 MEHNAJPUR 17466
3 TARWA UP3157021_310323APB_FTO_2285322 Punjab National Bank PUNB0992500 MEHNAJPUR 2130
4 TARWA UP3157021_310323APB_FTO_2285322 State Bank of India SBIN0013318 MEHNAJPUR 2556

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