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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_040123APB_FTO_1906574
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-57-021-044-002/321
(PANDEYATARKUSHA) 		3157021000NRG23040120230569484 04/01/2023 KUSHUM DEVI 3157021WL049300 KUSHUM DEVI 00176 IDIB000U525 2982 2982 Processed 19/01/2023 8051003217 Mrs. KUSUM . INDIAN BANK(607105)
2 TARWA UP-57-021-044-002/353
(PANDEYATARKUSHA) 		3157021000NRG23040120230569492 04/01/2023 SANDEEP 3157021WL049300 SANDEEP 00176 IDIB000U525 2982 2982 Processed 19/01/2023 8051003216 Mr. SANDIP KUMAR INDIAN BANK(607105)
3 TARWA UP-57-021-044-002/366
(PANDEYATARKUSHA) 		3157021000NRG23040120230569493 04/01/2023 SEEMA DEVI 3157021WL049300 SEEMA DEVI 00176 IDIB000U525 2130 2130 Processed 19/01/2023 8051003218 Ms. Seema Devi INDIAN BANK(607105)
SubTotal 8094 8094
4 TARWA UP-57-021-044-002/428
(PANDEYATARKUSHA) 		3157021000NRG23040120230569496 04/01/2023 RABINDR 3157021WL049300 RABINDR 00415 SBIN0006201 2982 2982 Processed 19/01/2023 8051003204 RABINDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
5 TARWA UP-57-021-046-005/903
(RASEPUR) 		3157021000NRG23040120230569332 04/01/2023 LALSA DEVI 3157021WL049292 LALSA DEVI 00415 SBIN0011194 2982 2982 Processed 19/01/2023 8051003205 MRS LALSA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
6 TARWA UP-57-021-046-005/544
(RASEPUR) 		3157021000NRG23040120230569322 04/01/2023 SARITA DEVI 3157021WL049292 SARITA DEVI 00468 UBIN0543772 2982 2982 Processed 19/01/2023 8051003219 SARITA DEVI W/O-KAPILDEV UNION BANK OF INDIA(508500)
7 TARWA UP-57-021-046-005/566
(RASEPUR) 		3157021000NRG23040120230569323 04/01/2023 PARWATI 3157021WL049292 PARWATI 00468 UBIN0543772 2982 2982 Processed 19/01/2023 8051003220 PARVATI W/O LATE CHATTU UNION BANK OF INDIA(508500)
8 TARWA UP-57-021-046-005/624
(RASEPUR) 		3157021000NRG23040120230569324 04/01/2023 PREMA 3157021WL049292 PREMA 00468 UBIN0543772 2982 2982 Processed 19/01/2023 8051003208 PREMA W/O-RAJESH UNION BANK OF INDIA(508500)
9 TARWA UP-57-021-046-005/628
(RASEPUR) 		3157021000NRG23040120230569325 04/01/2023 HAJARAT 3157021WL049292 HAJARAT 00468 UBIN0543772 2982 2982 Processed 19/01/2023 8051003207 KALAMU S/O LATE. JUMARATI UNION BANK OF INDIA(508500)
10 TARWA UP-57-021-046-005/657
(RASEPUR) 		3157021000NRG23040120230569326 04/01/2023 SADARI 3157021WL049292 SADARI 00468 UBIN0543772 2982 2982 Processed 19/01/2023 8051003223 SADARI RAM S/O SATTU RAM UNION BANK OF INDIA(508500)
11 TARWA UP-57-021-046-005/735
(RASEPUR) 		3157021000NRG23040120230569327 04/01/2023 SARITA DEVI 3157021WL049292 SARITA DEVI 00468 UBIN0543772 2982 2982 Processed 19/01/2023 8051003209 MRS SARITA DEVI STATE BANK OF INDIA(508548)
12 TARWA UP-57-021-046-005/737
(RASEPUR) 		3157021000NRG23040120230569328 04/01/2023 SARSWATI 3157021WL049292 SARSWATI 00468 UBIN0543772 2982 2982 Processed 19/01/2023 8051003221 SARSWATI DEVI W.OBALKARAN RAM UNION BANK OF INDIA(508500)
13 TARWA UP-57-021-046-005/778
(RASEPUR) 		3157021000NRG23040120230569329 04/01/2023 NIRMALA 3157021WL049292 NIRMALA 00468 UBIN0543772 2982 2982 Processed 19/01/2023 8051003222 NIRMALA DEVI W.O. NAND LAL RAM UNION BANK OF INDIA(508500)
14 TARWA UP-57-021-046-005/886
(RASEPUR) 		3157021000NRG23040120230569331 04/01/2023 CHANAUTI DEVI 3157021WL049292 CHANAUTI DEVI 00468 UBIN0543772 2982 2982 Processed 19/01/2023 8051003210 CHANAUTI DEVI UNION BANK OF INDIA(508500)
SubTotal 26838 26838
15 TARWA UP-57-021-044-002/334
(PANDEYATARKUSHA) 		3157021000NRG23040120230569486 04/01/2023 EASRAJI DEVI 3157021WL049300 EASRAJI DEVI 00468 UBIN0547573 2982 2982 Processed 19/01/2023 8051003214 RAM KUWAR S/O BECHU RAJBHAR UNION BANK OF INDIA(508500)
16 TARWA UP-57-021-044-002/335
(PANDEYATARKUSHA) 		3157021000NRG23040120230569487 04/01/2023 HANSH A DEVI 3157021WL049300 HANSH A DEVI 00468 UBIN0547573 2982 2982 Processed 19/01/2023 8051003215 HANSA DEVI WO UPENDRA RAJBHAR UNION BANK OF INDIA(508500)
17 TARWA UP-57-021-044-002/336
(PANDEYATARKUSHA) 		3157021000NRG23040120230569488 04/01/2023 GULABI DEVI 3157021WL049300 GULABI DEVI 00468 UBIN0547573 2982 2982 Processed 19/01/2023 8051003211 GULABI DEVI W/O LATE AMRITLAL UNION BANK OF INDIA(508500)
18 TARWA UP-57-021-044-002/337
(PANDEYATARKUSHA) 		3157021000NRG23040120230569489 04/01/2023 URMILA DEVI 3157021WL049300 URMILA DEVI 00468 UBIN0547573 2982 2982 Processed 19/01/2023 8051003213 URMILA DEVI WO KIRTU UNION BANK OF INDIA(508500)
19 TARWA UP-57-021-044-002/341
(PANDEYATARKUSHA) 		3157021000NRG23040120230569490 04/01/2023 MALTI DEVI 3157021WL049300 MALTI DEVI 00468 UBIN0547573 2982 2982 Processed 19/01/2023 8051003212 MALTI WO RAMESH RAJBHAR UNION BANK OF INDIA(508500)
20 TARWA UP-57-021-046-005/805
(RASEPUR) 		3157021000NRG23040120230569330 04/01/2023 TREELOKI 3157021WL049292 TREELOKI 00468 UBIN0547573 2982 2982 Processed 19/01/2023 8051003206 TRILOKI MAURYA SO NAND LAL MAURYA UNION BANK OF INDIA(508500)
SubTotal 17892 17892
Total 58788 58788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARWA UP3157021_040123APB_FTO_1906574 Indian Bank IDIB000U525 UMARI TARWA 8094
2 TARWA UP3157021_040123APB_FTO_1906574 State Bank of India SBIN0006201 KAITHI 2982
3 TARWA UP3157021_040123APB_FTO_1906574 State Bank of India SBIN0011194 CHIRAIYA KOT 2982
4 TARWA UP3157021_040123APB_FTO_1906574 UNION BANK OF INDIA UBIN0543772 RASEPUR 26838
5 TARWA UP3157021_040123APB_FTO_1906574 UNION BANK OF INDIA UBIN0547573 PARMANPUR MOD MAULANIPUR 17892

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