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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_121222APB_FTO_1728120
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-57-021-001-002/116
(ASADHIR PUR) 		3157021000NRG23111220220519271 12/12/2022 CHINTA 3157021WL045439 CHINTA 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7917569573 CHINTA DEVI UCO BANK(607066)
2 TARWA UP-57-021-001-002/129
(ASADHIR PUR) 		3157021000NRG23111220220519274 12/12/2022 SAVITA 3157021WL045439 SAVITA 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7917569580 SAVITA W/O DINESH UNION BANK OF INDIA(508500)
3 TARWA UP-57-021-001-002/159
(ASADHIR PUR) 		3157021000NRG23111220220519280 12/12/2022 RAMLAL 3157021WL045439 RAMLAL 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7917569574 RAMLAL S/O SAHATI UNION BANK OF INDIA(508500)
4 TARWA UP-57-021-001-002/192
(ASADHIR PUR) 		3157021000NRG23111220220519287 12/12/2022 RAMJEET 3157021WL045439 RAMJEET 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7917569575 RAMJEET S O BECHAN UNION BANK OF INDIA(508500)
5 TARWA UP-57-021-002-001/158
(BAHLOLPUR) 		3157021000NRG23121220220519867 12/12/2022 SUMAN 3157021WL045519 SUMAN 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7917569572 SUMAN W/O GUDDU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 10437 10437
6 TARWA UP-57-021-058-001/110
(TIYARA) 		3157021000NRG23121220220519886 12/12/2022 JIOUT 3157021WL045521 JIOUT 00176 IDIB000M696 1065 1065 Processed 14/01/2023 7917569568 Mr. JIUT . INDIAN BANK(607105)
7 TARWA UP-57-021-058-001/118
(TIYARA) 		3157021000NRG23121220220519887 12/12/2022 RAMBALI 3157021WL045521 RAMBALI 00176 IDIB000M696 213 213 Processed 14/01/2023 7917569581 Mr. Rambali . INDIAN BANK(607105)
8 TARWA UP-57-021-058-001/144
(TIYARA) 		3157021000NRG23121220220519889 12/12/2022 RAMBODH 3157021WL045521 RAMBODH 00176 IDIB000M696 1065 1065 Processed 14/01/2023 7917569570 Mrs. SUSHMA WO RAM LOHAN INDIAN BANK(607105)
9 TARWA UP-57-021-058-001/159
(TIYARA) 		3157021000NRG23121220220519890 12/12/2022 bhanu 3157021WL045521 bhanu 00176 IDIB000M696 213 213 Processed 14/01/2023 7917569587 Mr. BHANU . INDIAN BANK(607105)
SubTotal 2556 2556
10 TARWA UP-57-021-058-001/200
(TIYARA) 		3157021000NRG23121220220519891 12/12/2022 VINOD 3157021WL045521 VINOD 00176 IDIB000U525 1065 1065 Processed 14/01/2023 7917569569 Mr. VINOD . INDIAN BANK(607105)
11 TARWA UP-57-021-058-001/291
(TIYARA) 		3157021000NRG23121220220519895 12/12/2022 AWDHI 3157021WL045521 AWDHI 00176 IDIB000U525 1065 1065 Processed 14/01/2023 7917569571 Mrs. AVADHI . INDIAN BANK(607105)
SubTotal 2130 2130
12 TARWA UP-57-021-058-001/259
(TIYARA) 		3157021000NRG23121220220519892 12/12/2022 ASHOK 3157021WL045521 ASHOK 00415 SBIN0013318 1065 1065 Processed 14/01/2023 7917569585 MR ASHOK STATE BANK OF INDIA(508548)
13 TARWA UP-57-021-058-001/275
(TIYARA) 		3157021000NRG23121220220519893 12/12/2022 MANJU 3157021WL045521 MANJU 00415 SBIN0013318 1065 1065 Processed 14/01/2023 7917569584 MRS MANJU STATE BANK OF INDIA(508548)
14 TARWA UP-57-021-058-001/280
(TIYARA) 		3157021000NRG23121220220519894 12/12/2022 CHANDRIKA 3157021WL045521 CHANDRIKA 00415 SBIN0013318 1065 1065 Processed 14/01/2023 7917569586 MR CHANDRIKA YADAV STATE BANK OF INDIA(508548)
SubTotal 3195 3195
15 TARWA UP-57-021-001-002/215
(ASADHIR PUR) 		3157021000NRG23111220220519293 12/12/2022 LILA 3157021WL045439 LILA 00462 UCBA0002179 2556 2556 Processed 14/01/2023 7917569588 LEELA W/O SUBHASH UCO BANK(607066)
16 TARWA UP-57-021-001-002/232
(ASADHIR PUR) 		3157021000NRG23111220220519296 12/12/2022 PRAMILA 3157021WL045439 PRAMILA 00462 UCBA0002179 2556 2556 Processed 14/01/2023 7917569589 PARMILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 TARWA UP-57-021-001-002/312
(ASADHIR PUR) 		3157021000NRG23111220220519303 12/12/2022 ANITA 3157021WL045439 ANITA 00462 UCBA0002179 2556 2556 Processed 14/01/2023 7917569559 ANEETA CHAUHAN W/O MUKESH CHAUHAN UCO BANK(607066)
SubTotal 7668 7668
18 TARWA UP-57-021-001-002/206
(ASADHIR PUR) 		3157021000NRG23111220220519290 12/12/2022 MUNNILAL 3157021WL045439 MUNNILAL 00462 UCBA0002523 2556 2556 Processed 14/01/2023 7917569561 MUNILAL UCO BANK(607066)
19 TARWA UP-57-021-001-002/214
(ASADHIR PUR) 		3157021000NRG23111220220519292 12/12/2022 CHANDRKALA 3157021WL045439 CHANDRKALA 00462 UCBA0002523 2556 2556 Processed 14/01/2023 7917569560 CHANDRAKALA DEVI UCO BANK(607066)
SubTotal 5112 5112
20 TARWA UP-57-021-029-001/0079
(KUDHAPAR) 		3157021000NRG23121220220519522 12/12/2022 MEERA 3157021WL045457 MEERA 00468 UBIN0543772 2982 2982 Processed 14/01/2023 7917569583 MRS MEERA DEVI STATE BANK OF INDIA(508548)
21 TARWA UP-57-021-029-002/64
(KUDHAPAR) 		3157021000NRG23121220220519531 12/12/2022 USHA 3157021WL045457 USHA 00468 UBIN0543772 2982 2982 Processed 14/01/2023 7917569562 MRS SHRIMATI USHA DEVI STATE BANK OF INDIA(508548)
22 TARWA UP-57-021-029-002/7
(KUDHAPAR) 		3157021000NRG23121220220519532 12/12/2022 URMILA 3157021WL045457 URMILA 00468 UBIN0543772 2982 2982 Processed 14/01/2023 7917569582 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 8946 8946
23 TARWA UP-57-021-001-002/302
(ASADHIR PUR) 		3157021000NRG23111220220519301 12/12/2022 REENA 3157021WL045439 REENA 00468 UBIN0547581 2556 2556 Processed 14/01/2023 7917569563 REENA CHAUHAN BIRBAL UNION BANK OF INDIA(508500)
SubTotal 2556 2556
24 TARWA UP-57-021-001-002/281
(ASADHIR PUR) 		3157021000NRG23111220220519298 12/12/2022 MITHAI 3157021WL045439 MITHAI 00468 UBIN0548715 2556 2556 Processed 14/01/2023 7917569564 MITHAI CHOUHAN AND BUDHIA CHOUHAN UNION BANK OF INDIA(508500)
SubTotal 2556 2556
25 TARWA UP-57-021-001-002/13
(ASADHIR PUR) 		3157021000NRG23111220220519275 12/12/2022 KANHAIYA 3157021WL045439 KANHAIYA 00468 UBIN0548723 2556 2556 Processed 14/01/2023 7917569565 KANHAIYALAL S/O CHANDRABALI UNION BANK OF INDIA(508500)
26 TARWA UP-57-021-001-002/171
(ASADHIR PUR) 		3157021000NRG23111220220519284 12/12/2022 pushpa 3157021WL045439 pushpa 00468 UBIN0548723 2556 2556 Processed 14/01/2023 7917569566 PUSHPA WO MUNAREETA UNION BANK OF INDIA(508500)
27 TARWA UP-57-021-040-001/121
(MURAR PUR) 		3157021000NRG23111220220519222 12/12/2022 SUNITA 3157021WL045435 SUNITA 00468 UBIN0548723 2982 2982 Processed 14/01/2023 7917569567 SUNEETA W/O JAYCHAND UNION BANK OF INDIA(508500)
SubTotal 8094 8094
28 TARWA UP-57-021-001-002/140
(ASADHIR PUR) 		3157021000NRG23111220220519278 12/12/2022 NIRMALA 3157021WL045439 NIRMALA 00468 UBIN0561495 2556 2556 Processed 14/01/2023 7917569579 NIRMALA DEVI WO DINESH CHAUHAN UNION BANK OF INDIA(508500)
29 TARWA UP-57-021-001-002/207
(ASADHIR PUR) 		3157021000NRG23111220220519291 12/12/2022 SHIVMANGALI 3157021WL045439 SHIVMANGALI 00468 UBIN0561495 2556 2556 Processed 14/01/2023 7917569577 SHIVA MANGALI W/O RAMADHAR CHAUHAN UNION BANK OF INDIA(508500)
30 TARWA UP-57-021-001-002/218
(ASADHIR PUR) 		3157021000NRG23111220220519294 12/12/2022 FULA 3157021WL045439 FULA 00468 UBIN0561495 2556 2556 Processed 14/01/2023 7917569576 FOOLA DEVI W/O SHOBHNATH UNION BANK OF INDIA(508500)
31 TARWA UP-57-021-001-002/324
(ASADHIR PUR) 		3157021000NRG23111220220519304 12/12/2022 VIDYA 3157021WL045439 VIDYA 00468 UBIN0561495 2556 2556 Processed 14/01/2023 7917569578 VIDYA DEVI WO KEDAR UNION BANK OF INDIA(508500)
SubTotal 10224 10224
Total 63474 63474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARWA UP3157021_121222APB_FTO_1728120 Baroda U.P. Bank BARB0BUPGBX KHARIHANI 10224
2 TARWA UP3157021_121222APB_FTO_1728120 Baroda U.P. Bank BARB0BUPGBX MEHNAJPUR 213
3 TARWA UP3157021_121222APB_FTO_1728120 Indian Bank IDIB000M696 MEHNAJPUR 2556
4 TARWA UP3157021_121222APB_FTO_1728120 Indian Bank IDIB000U525 UMARI TARWA 2130
5 TARWA UP3157021_121222APB_FTO_1728120 State Bank of India SBIN0013318 MEHNAJPUR 3195
6 TARWA UP3157021_121222APB_FTO_1728120 UCO Bank UCBA0002179 KHARIHANI 7668
7 TARWA UP3157021_121222APB_FTO_1728120 UCO Bank UCBA0002523 BELHADIH 5112
8 TARWA UP3157021_121222APB_FTO_1728120 UNION BANK OF INDIA UBIN0543772 RASEPUR 8946
9 TARWA UP3157021_121222APB_FTO_1728120 UNION BANK OF INDIA UBIN0547581 KHAIRABAD 2556
10 TARWA UP3157021_121222APB_FTO_1728120 UNION BANK OF INDIA UBIN0548715 BHADIA MEHBOOBGANJ 2556
11 TARWA UP3157021_121222APB_FTO_1728120 UNION BANK OF INDIA UBIN0548723 KABUTHRA 8094
12 TARWA UP3157021_121222APB_FTO_1728120 UNION BANK OF INDIA UBIN0561495 KHARIHANI 10224

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