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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_300323APB_FTO_2268305
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-57-021-037-001/939
(MEHNAJPUR) 		3157021000NRG23300320230716126 30/03/2023 AJAY PRAJAPTI 3157021WL064763 AJAY PRAJAPTI 00045 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172087536 AJAY PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 TARWA UP-57-021-037-001/945
(MEHNAJPUR) 		3157021000NRG23300320230716128 30/03/2023 SONI MAURYA 3157021WL064763 SONI MAURYA 00045 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172087537 SONI MAURYA DO OM PRAKASH UNION BANK OF INDIA(508500)
3 TARWA UP-57-021-037-001/1082
(MEHNAJPUR) 		3157021000NRG23300320230716087 30/03/2023 SOHAN 3157021WL064763 SOHAN 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172087539 SOHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 TARWA UP-57-021-037-001/1087
(MEHNAJPUR) 		3157021000NRG23300320230716090 30/03/2023 FARIDA BANO 3157021WL064763 FARIDA BANO 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172087538 Mrs. FARIDABANO . INDIAN BANK(607105)
5 TARWA UP-57-021-037-001/911
(MEHNAJPUR) 		3157021000NRG23300320230716115 30/03/2023 FIROJ 3157021WL064763 FIROJ 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172087525 FIROJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 TARWA UP-57-021-037-001/912
(MEHNAJPUR) 		3157021000NRG23300320230716116 30/03/2023 MANOJ 3157021WL064763 MANOJ 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172087518 Mr. Manoj Kumar INDIAN BANK(607105)
7 TARWA UP-57-021-037-001/913
(MEHNAJPUR) 		3157021000NRG23300320230716117 30/03/2023 DABBU 3157021WL064763 DABBU 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172087506 DABBU S/O PATARU BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 TARWA UP-57-021-037-001/947
(MEHNAJPUR) 		3157021000NRG23300320230716129 30/03/2023 VIJAY 3157021WL064763 VIJAY 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172087520 Mr. VIJAY PRAJAPATI INDIAN BANK(607105)
9 TARWA UP-57-021-037-001/948
(MEHNAJPUR) 		3157021000NRG23300320230716130 30/03/2023 REENA DEVI 3157021WL064763 REENA DEVI 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172087517 RINA DEVI W/O VINOD PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 TARWA UP-57-021-037-001/949
(MEHNAJPUR) 		3157021000NRG23300320230716131 30/03/2023 LALLAN 3157021WL064763 LALLAN 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172087516 MR LALLAN PRAJAPATI STATE BANK OF INDIA(508548)
11 TARWA UP-57-021-037-001/950
(MEHNAJPUR) 		3157021000NRG23300320230716132 30/03/2023 SANNO BEGAM 3157021WL064763 SANNO BEGAM 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172087519 Mrs. SANNO BEGAM INDIAN BANK(607105)
12 TARWA UP-57-021-037-001/951
(MEHNAJPUR) 		3157021000NRG23300320230716133 30/03/2023 PRINCE 3157021WL064763 PRINCE 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172087521 PRINCE PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 28116 28116
13 TARWA UP-57-021-037-001/1086
(MEHNAJPUR) 		3157021000NRG23300320230716089 30/03/2023 KAISARI 3157021WL064763 KAISARI 00176 IDIB000M696 2343 2343 Processed 03/05/2023 1172087509 Mrs. KAISARI INDIAN BANK(607105)
14 TARWA UP-57-021-037-001/1088
(MEHNAJPUR) 		3157021000NRG23300320230716091 30/03/2023 ABDUL KALAM 3157021WL064763 ABDUL KALAM 00176 IDIB000M696 2343 2343 Processed 03/05/2023 1172087514 MR ABDUL KALAM STATE BANK OF INDIA(508548)
15 TARWA UP-57-021-037-001/1089
(MEHNAJPUR) 		3157021000NRG23300320230716092 30/03/2023 SALIMUN 3157021WL064763 SALIMUN 00176 IDIB000M696 2343 2343 Processed 03/05/2023 1172087502 SALIMUN WO MUMTAJ UNION BANK OF INDIA(508500)
16 TARWA UP-57-021-037-001/1097
(MEHNAJPUR) 		3157021000NRG23300320230716094 30/03/2023 SERAJ AHMAD 3157021WL064763 SERAJ AHMAD 00176 IDIB000M696 2343 2343 Processed 03/05/2023 1172087531 Mr. SIRAJ AHAMED INDIAN BANK(607105)
17 TARWA UP-57-021-037-001/1099
(MEHNAJPUR) 		3157021000NRG23300320230716095 30/03/2023 AMIT 3157021WL064763 AMIT 00176 IDIB000M696 2343 2343 Processed 03/05/2023 1172087528 AMIT KUMAR SO SUBHASH VERMA PUNJAB NATIONAL BANK(508568)
18 TARWA UP-57-021-037-001/1105
(MEHNAJPUR) 		3157021000NRG23300320230716096 30/03/2023 ASHA 3157021WL064763 ASHA 00176 IDIB000M696 2343 2343 Processed 03/05/2023 1172087533 JAHALU S/OS RI RAMADHAR & ASHA W/O SRI BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 TARWA UP-57-021-037-001/1122
(MEHNAJPUR) 		3157021000NRG23300320230716097 30/03/2023 MAHALU MAURYA 3157021WL064763 MAHALU MAURYA 00176 IDIB000M696 2343 2343 Processed 03/05/2023 1172087522 Mr. Mahalu Maurya INDIAN BANK(607105)
20 TARWA UP-57-021-037-001/1124
(MEHNAJPUR) 		3157021000NRG23300320230716098 30/03/2023 PRAMOD PRAJAPATI 3157021WL064763 PRAMOD PRAJAPATI 00176 IDIB000M696 2343 2343 Processed 03/05/2023 1172087515 Mr. Pramod Prajapati INDIAN BANK(607105)
21 TARWA UP-57-021-037-001/201
(MEHNAJPUR) 		3157021000NRG23300320230716099 30/03/2023 PABBAR 3157021WL064763 PABBAR 00176 IDIB000M696 2343 2343 Processed 03/05/2023 1172087494 PABBAR PUNJAB NATIONAL BANK(508568)
22 TARWA UP-57-021-037-001/362
(MEHNAJPUR) 		3157021000NRG23300320230716100 30/03/2023 SUMAN 3157021WL064763 SUMAN 00176 IDIB000M696 2343 2343 Processed 03/05/2023 1172087495 SUMAN W/O SRI MITHAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 TARWA UP-57-021-037-001/540
(MEHNAJPUR) 		3157021000NRG23300320230716101 30/03/2023 SEKH AYUB 3157021WL064763 SEKH AYUB 00176 IDIB000M696 2343 2343 Processed 03/05/2023 1172087510 Mr. Shekh Ayub INDIAN BANK(607105)
24 TARWA UP-57-021-037-001/876
(MEHNAJPUR) 		3157021000NRG23300320230716102 30/03/2023 SANTARA 3157021WL064763 SANTARA 00176 IDIB000M696 2343 2343 Processed 03/05/2023 1172087529 MR AWADH RAJ SINGH STATE BANK OF INDIA(508548)
25 TARWA UP-57-021-037-001/881
(MEHNAJPUR) 		3157021000NRG23300320230716103 30/03/2023 ABHISHEK GUPTA 3157021WL064763 ABHISHEK GUPTA 00176 IDIB000M696 2343 2343 Processed 03/05/2023 1172087503 ABHISHEK GUPTA PUNJAB NATIONAL BANK(508568)
26 TARWA UP-57-021-037-001/894
(MEHNAJPUR) 		3157021000NRG23300320230716105 30/03/2023 TARA MAURYA 3157021WL064763 TARA MAURYA 00176 IDIB000M696 2343 2343 Processed 03/05/2023 1172087535 Ms. Tara Maurya INDIAN BANK(607105)
27 TARWA UP-57-021-037-001/899
(MEHNAJPUR) 		3157021000NRG23300320230716108 30/03/2023 HEMLATA 3157021WL064763 HEMLATA 00176 IDIB000M696 2343 2343 Processed 03/05/2023 1172087512 Mrs. HEMLATA . INDIAN BANK(607105)
28 TARWA UP-57-021-037-001/904
(MEHNAJPUR) 		3157021000NRG23300320230716110 30/03/2023 RAM SURESH 3157021WL064763 RAM SURESH 00176 IDIB000M696 2343 2343 Processed 03/05/2023 1172087496 Mr. RAM SURESH RAM INDIAN BANK(607105)
29 TARWA UP-57-021-037-001/905
(MEHNAJPUR) 		3157021000NRG23300320230716111 30/03/2023 KRISHANA 3157021WL064763 KRISHANA 00176 IDIB000M696 2343 2343 Processed 03/05/2023 1172087541 Mr. Krishna Kumar Singh INDIAN BANK(607105)
30 TARWA UP-57-021-037-001/906
(MEHNAJPUR) 		3157021000NRG23300320230716112 30/03/2023 AJAY MAURYA 3157021WL064763 AJAY MAURYA 00176 IDIB000M696 2343 2343 Processed 03/05/2023 1172087527 Mr. AJAY MAURYA INDIAN BANK(607105)
31 TARWA UP-57-021-037-001/908
(MEHNAJPUR) 		3157021000NRG23300320230716113 30/03/2023 SHAMSHER ALI 3157021WL064763 SHAMSHER ALI 00176 IDIB000M696 2343 2343 Processed 03/05/2023 1172087505 MR SHAMSHER STATE BANK OF INDIA(508548)
32 TARWA UP-57-021-037-001/929
(MEHNAJPUR) 		3157021000NRG23300320230716123 30/03/2023 HAIDAR 3157021WL064763 HAIDAR 00176 IDIB000M696 2343 2343 Processed 03/05/2023 1172087504 Mr. HAIDAR S/O HANEEF INDIAN BANK(607105)
33 TARWA UP-57-021-037-001/956
(MEHNAJPUR) 		3157021000NRG23300320230716136 30/03/2023 DEEPAK 3157021WL064763 DEEPAK 00176 IDIB000M696 2343 2343 Processed 03/05/2023 1172087544 DEEPAK SINGH ICICI BANK LTD(508534)
34 TARWA UP-57-021-037-001/978
(MEHNAJPUR) 		3157021000NRG23300320230716137 30/03/2023 JITENDRA 3157021WL064763 JITENDRA 00176 IDIB000M696 2343 2343 Processed 03/05/2023 1172087534 Jitendra Prajapati AIRTEL PAYMENTS BANK LIMITED(990288)
35 TARWA UP-57-021-037-001/979
(MEHNAJPUR) 		3157021000NRG23300320230716138 30/03/2023 SUMAN DEVI 3157021WL064763 SUMAN DEVI 00176 IDIB000M696 2343 2343 Processed 03/05/2023 1172087524 Mrs. Suman Devi INDIAN BANK(607105)
36 TARWA UP-57-021-037-001/980
(MEHNAJPUR) 		3157021000NRG23300320230716139 30/03/2023 INDOO DEVI 3157021WL064763 INDOO DEVI 00176 IDIB000M696 2343 2343 Processed 03/05/2023 1172087507 Ms. INDU PRAJAPATI INDIAN BANK(607105)
37 TARWA UP-57-021-037-001/981
(MEHNAJPUR) 		3157021000NRG23300320230716140 30/03/2023 HANSA 3157021WL064763 HANSA 00176 IDIB000M696 2343 2343 Processed 03/05/2023 1172087532 Mr. HANSA PRAJAPATI INDIAN BANK(607105)
38 TARWA UP-57-021-037-001/983
(MEHNAJPUR) 		3157021000NRG23300320230716141 30/03/2023 SHYAMVRIKSH 3157021WL064763 SHYAMVRIKSH 00176 IDIB000M696 2343 2343 Processed 03/05/2023 1172087530 Mr. Shyamvriksh . INDIAN BANK(607105)
39 TARWA UP-57-021-037-001/984
(MEHNAJPUR) 		3157021000NRG23300320230716142 30/03/2023 SANJAY 3157021WL064763 SANJAY 00176 IDIB000M696 2343 2343 Processed 03/05/2023 1172087508 SANJAY PRAJAPATI PUNJAB NATIONAL BANK(508568)
40 TARWA UP-57-021-037-001/985
(MEHNAJPUR) 		3157021000NRG23300320230716143 30/03/2023 REKHA 3157021WL064763 REKHA 00176 IDIB000M696 2343 2343 Processed 03/05/2023 1172087523 Mrs. Rekha Prajapati INDIAN BANK(607105)
41 TARWA UP-57-021-037-001/987
(MEHNAJPUR) 		3157021000NRG23300320230716144 30/03/2023 BINDU DEVI 3157021WL064763 BINDU DEVI 00176 IDIB000M696 2343 2343 Processed 03/05/2023 1172087511 Mrs. BINDU DEVI INDIAN BANK(607105)
42 TARWA UP-57-021-037-001/989
(MEHNAJPUR) 		3157021000NRG23300320230716145 30/03/2023 KALLAN 3157021WL064763 KALLAN 00176 IDIB000M696 2343 2343 Processed 03/05/2023 1172087543 MR KALLAN PRAJAPATI SO RAMESH PRAJAPATI STATE BANK OF INDIA(508548)
43 TARWA UP-57-021-037-001/993
(MEHNAJPUR) 		3157021000NRG23300320230716147 30/03/2023 PINKI 3157021WL064763 PINKI 00176 IDIB000M696 2343 2343 Processed 03/05/2023 1172087542 PINKI SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 TARWA UP-57-021-037-001/995
(MEHNAJPUR) 		3157021000NRG23300320230716148 30/03/2023 SANNO BANO 3157021WL064763 SANNO BANO 00176 IDIB000M696 2343 2343 Processed 03/05/2023 1172087513 SANNO BANO AND SULTAN ALI PUNJAB NATIONAL BANK(508568)
SubTotal 74976 74976
45 TARWA UP-57-021-037-001/926
(MEHNAJPUR) 		3157021000NRG23300320230716121 30/03/2023 POONAM DEVI 3157021WL064763 POONAM DEVI 00354 PUNB0992500 2343 2343 Processed 03/05/2023 1172087526 POONAM DEVI WO KRISHNA SINGH PUNJAB NATIONAL BANK(508568)
46 TARWA UP-57-021-037-001/927
(MEHNAJPUR) 		3157021000NRG23300320230716122 30/03/2023 KANTI 3157021WL064763 KANTI 00354 PUNB0992500 2343 2343 Processed 03/05/2023 1172087540 KANTI PUNJAB NATIONAL BANK(508568)
SubTotal 4686 4686
47 TARWA UP-57-021-037-001/1083
(MEHNAJPUR) 		3157021000NRG23300320230716088 30/03/2023 SHAKUNTALA 3157021WL064763 SHAKUNTALA 00415 SBIN0013318 2343 2343 Processed 03/05/2023 1172087501 Mr. RAJESH MAURYA S/O LALCHAND MAURYA INDIAN BANK(607105)
48 TARWA UP-57-021-037-001/921
(MEHNAJPUR) 		3157021000NRG23300320230716118 30/03/2023 RMSAMUJH 3157021WL064763 RMSAMUJH 00415 SBIN0013318 2343 2343 Processed 03/05/2023 1172087499 RAMSAMUJH LAUTU MAURYA BANK OF INDIA(508505)
49 TARWA UP-57-021-037-001/923
(MEHNAJPUR) 		3157021000NRG23300320230716119 30/03/2023 SUSHILA 3157021WL064763 SUSHILA 00415 SBIN0013318 2343 2343 Processed 03/05/2023 1172087497 MRS SISHILA MAURYA STATE BANK OF INDIA(508548)
50 TARWA UP-57-021-037-001/932
(MEHNAJPUR) 		3157021000NRG23300320230716124 30/03/2023 SARVENDU 3157021WL064763 SARVENDU 00415 SBIN0013318 2343 2343 Processed 03/05/2023 1172087498 MR SARVENDU SINGH STATE BANK OF INDIA(508548)
51 TARWA UP-57-021-037-001/933
(MEHNAJPUR) 		3157021000NRG23300320230716125 30/03/2023 PINKI 3157021WL064763 PINKI 00415 SBIN0013318 2343 2343 Processed 03/05/2023 1172087500 Mr. SANTOSH GOD S/O DOODHNATH GOD INDIAN BANK(607105)
SubTotal 11715 11715
Total 119493 119493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARWA UP3157021_300323APB_FTO_2268305 Bank of Baroda BARB0BUPGBX BARODA UTTAR PRADESH GRAMIN BANK 4686
2 TARWA UP3157021_300323APB_FTO_2268305 Baroda U.P. Bank BARB0BUPGBX MEHNAJPUR 23430
3 TARWA UP3157021_300323APB_FTO_2268305 Indian Bank IDIB000M696 MEHNAJPUR 74976
4 TARWA UP3157021_300323APB_FTO_2268305 Punjab National Bank PUNB0992500 MEHNAJPUR 4686
5 TARWA UP3157021_300323APB_FTO_2268305 State Bank of India SBIN0013318 MEHNAJPUR 11715

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