Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:37 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_070922APB_FTO_1198043
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-57-021-001-002/27
(ASADHIR PUR) 		3157021000NRG23060920220355472 07/09/2022 SANTA 3157021WL029965 SANTA 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4740969482 SANTA CHAUHAN S/O NITHURI CHAUHAN UNION BANK OF INDIA(508500)
2 TARWA UP-57-021-001-002/31
(ASADHIR PUR) 		3157021000NRG23060920220355475 07/09/2022 KISORI 3157021WL029965 KISORI 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4740969478 KISORI S/O NOHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 TARWA UP-57-021-001-002/40
(ASADHIR PUR) 		3157021000NRG23060920220355476 07/09/2022 TILAKDHARI 3157021WL029965 TILAKDHARI 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4740969480 TILAK DHARI S/O SANJATI PUNJAB NATIONAL BANK(508568)
4 TARWA UP-57-021-001-002/52
(ASADHIR PUR) 		3157021000NRG23060920220355479 07/09/2022 DAWARIKA 3157021WL029965 DAWARIKA 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4740969481 DWARIKA S/O SRI AGNU BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 TARWA UP-57-021-001-002/70
(ASADHIR PUR) 		3157021000NRG23060920220355481 07/09/2022 BALIHARI 3157021WL029965 BALIHARI 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4740969479 BALIHARI UCO BANK(607066)
6 TARWA UP-57-021-063-002/17
(RASTIPUR) 		3157021000NRG23070920220358119 07/09/2022 SHIVMUNI 3157021WL030180 SHIVMUNI 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4740969486 SHIVMUNI WO PARASH UNION BANK OF INDIA(508500)
7 TARWA UP-57-021-063-002/22
(RASTIPUR) 		3157021000NRG23070920220358163 07/09/2022 MUNIYA 3157021WL030183 MUNIYA 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4740969484 MUNIYA.DEVI.W/O.SECHAN.YADAVA BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 TARWA UP-57-021-063-002/53
(RASTIPUR) 		3157021000NRG23070920220358168 07/09/2022 INARMADEVI 3157021WL030183 INARMADEVI 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4740969485 INARAMA WO CHHATHTHU RAM UNION BANK OF INDIA(508500)
9 TARWA UP-57-021-063-002/6
(RASTIPUR) 		3157021000NRG23070920220358169 07/09/2022 MANTA DEVI 3157021WL030183 MANTA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4740969487 Mrs. Manta . INDIAN BANK(607105)
10 TARWA UP-57-021-063-002/7
(RASTIPUR) 		3157021000NRG23070920220358172 07/09/2022 JAYANTRI 3157021WL030183 JAYANTRI 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4740969483 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 29820 29820
11 TARWA UP-57-021-063-002/18
(RASTIPUR) 		3157021000NRG23070920220358160 07/09/2022 DEERAJI 3157021WL030183 DEERAJI 00415 SBIN0013316 2982 2982 Processed 15/09/2022 4740969468 MRS DHEERAJI XX STATE BANK OF INDIA(508548)
SubTotal 2982 2982
12 TARWA UP-57-021-001-002/188
(ASADHIR PUR) 		3157021000NRG23060920220355469 07/09/2022 GIRAJA 3157021WL029965 GIRAJA 00462 UCBA0002523 2982 2982 Processed 15/09/2022 4740969467 GEERAJA DEVI UCO BANK(607066)
SubTotal 2982 2982
13 TARWA UP-57-021-063-002/51
(RASTIPUR) 		3157021000NRG23070920220358167 07/09/2022 AJAY 3157021WL030183 AJAY 00468 UBIN0543772 2982 2982 Processed 15/09/2022 4740969470 AJAY KUMAR S/O SURESH RAM UNION BANK OF INDIA(508500)
14 TARWA UP-57-021-063-002/60
(RASTIPUR) 		3157021000NRG23070920220358170 07/09/2022 LALTI 3157021WL030183 LALTI 00468 UBIN0543772 2982 2982 Processed 15/09/2022 4740969469 LALTI DEVI W/O RAJENDAR UNION BANK OF INDIA(508500)
15 TARWA UP-57-021-063-002/62
(RASTIPUR) 		3157021000NRG23070920220358171 07/09/2022 SOMARI 3157021WL030183 SOMARI 00468 UBIN0543772 2982 2982 Processed 15/09/2022 4740969471 SOMARI W/O RAMNATH UNION BANK OF INDIA(508500)
SubTotal 8946 8946
16 TARWA UP-57-021-001-002/47
(ASADHIR PUR) 		3157021000NRG23060920220355477 07/09/2022 SURESH 3157021WL029965 SURESH 00468 UBIN0548723 2982 2982 Processed 15/09/2022 4740969473 SURESH S/O DHANAI RAM UNION BANK OF INDIA(508500)
17 TARWA UP-57-021-001-002/80
(ASADHIR PUR) 		3157021000NRG23060920220355482 07/09/2022 HARIASHRYA 3157021WL029965 HARIASHRYA 00468 UBIN0548723 2982 2982 Processed 15/09/2022 4740969472 HARI ASHRAY YADAV S/O RAJBALI YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5964 5964
18 TARWA UP-57-021-061-001/156
(ZAMIRPUR) 		3157021000NRG23070920220356702 07/09/2022 CHANDAN 3157021WL030056 CHANDAN 00468 UBIN0549479 2982 2982 Processed 15/09/2022 4740969477 CHANDAN SINGH S\O BRIJESH SINGH UNION BANK OF INDIA(508500)
19 TARWA UP-57-021-061-001/190
(ZAMIRPUR) 		3157021000NRG23070920220356703 07/09/2022 BASANTI 3157021WL030056 BASANTI 00468 UBIN0549479 2982 2982 Processed 15/09/2022 4740969474 BASANTI SINGH W/O CHANDAN SINGH UNION BANK OF INDIA(508500)
20 TARWA UP-57-021-063-002/19
(RASTIPUR) 		3157021000NRG23070920220358161 07/09/2022 RAMDASH 3157021WL030183 RAMDASH 00468 UBIN0549479 2982 2982 Processed 15/09/2022 4740969476 RAM DAS S\O RUPA RAM UNION BANK OF INDIA(508500)
21 TARWA UP-57-021-063-002/24
(RASTIPUR) 		3157021000NRG23070920220358165 07/09/2022 SHANTI 3157021WL030183 SHANTI 00468 UBIN0549479 2982 2982 Processed 15/09/2022 4740969475 SHANTI DEVI W/O. SUNVARI UNION BANK OF INDIA(508500)
SubTotal 11928 11928
22 TARWA UP-57-021-001-002/29
(ASADHIR PUR) 		3157021000NRG23060920220355473 07/09/2022 OMPRAKASH 3157021WL029965 OMPRAKASH 00468 UBIN0561495 2982 2982 Processed 15/09/2022 4740969488 OM PRAKASH CHAUHAN S O LATE VISHRAM CHAU UNION BANK OF INDIA(508500)
23 TARWA UP-57-021-001-002/59
(ASADHIR PUR) 		3157021000NRG23060920220355480 07/09/2022 PRAMOD 3157021WL029965 PRAMOD 00468 UBIN0561495 2982 2982 Processed 15/09/2022 4740969489 PRAMOD SO INARU UNION BANK OF INDIA(508500)
SubTotal 5964 5964
Total 68586 68586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARWA UP3157021_070922APB_FTO_1198043 Baroda U.P. Bank BARB0BUPGBX KHARIHANI 14910
2 TARWA UP3157021_070922APB_FTO_1198043 Baroda U.P. Bank BARB0BUPGBX SARAITRILOCHAN 14910
3 TARWA UP3157021_070922APB_FTO_1198043 State Bank of India SBIN0013316 MEHNAGAR 2982
4 TARWA UP3157021_070922APB_FTO_1198043 UCO Bank UCBA0002523 BELHADIH 2982
5 TARWA UP3157021_070922APB_FTO_1198043 UNION BANK OF INDIA UBIN0543772 RASEPUR 8946
6 TARWA UP3157021_070922APB_FTO_1198043 UNION BANK OF INDIA UBIN0548723 KABUTHRA 5964
7 TARWA UP3157021_070922APB_FTO_1198043 UNION BANK OF INDIA UBIN0549479 NARAINPUR(DIST AZAMGARH) 11928
8 TARWA UP3157021_070922APB_FTO_1198043 UNION BANK OF INDIA UBIN0561495 KHARIHANI 5964

Download In Excel