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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:40:46 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_040123APB_FTO_1903099
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 BILARIYAGANJ UP-57-006-042-001/1102
(HARAKH PUR) 		3157006000NRG23040120230570762 04/01/2023 AMLAWATI 3157006WL049380 AMLAWATI 00045 BARB0SARPAT 639 639 Processed 19/01/2023 8052084749 AMALAWATI DEVI WO RAMNARESH BANK OF BARODA(606985)
2 BILARIYAGANJ UP-57-006-042-002/2056
(HARAKH PUR) 		3157006000NRG23040120230570769 04/01/2023 MAHAWAL YADAV 3157006WL049380 MAHAWAL YADAV 00045 BARB0SARPAT 639 639 Processed 19/01/2023 8052084748 MAHABAL YADAV BANK OF BARODA(606985)
3 BILARIYAGANJ UP-57-006-042-002/2203
(HARAKH PUR) 		3157006000NRG23040120230570771 04/01/2023 SOBHHNATH 3157006WL049380 SOBHHNATH 00045 BARB0SARPAT 639 639 Processed 19/01/2023 8052084747 SHOBH NATH YADAV SO UMACHARAN UNION BANK OF INDIA(508500)
SubTotal 1917 1917
4 BILARIYAGANJ UP-57-006-042-001/1005
(HARAKH PUR) 		3157006000NRG23040120230570753 04/01/2023 SIRPAT 3157006WL049380 SIRPAT 00059 BARB0BUPGBX 639 639 Processed 19/01/2023 8052084733 SRIPAT S/O SOMMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BILARIYAGANJ UP-57-006-042-001/1006
(HARAKH PUR) 		3157006000NRG23040120230570754 04/01/2023 SHIVPRASAD 3157006WL049380 SHIVPRASAD 00059 BARB0BUPGBX 639 639 Processed 19/01/2023 8052084730 SHIV PRASAD S/O BAGEDU BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BILARIYAGANJ UP-57-006-042-001/1007
(HARAKH PUR) 		3157006000NRG23040120230570755 04/01/2023 FIRTU 3157006WL049380 FIRTU 00059 BARB0BUPGBX 639 639 Processed 19/01/2023 8052084735 FIRATOO RAM S/O BALIHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 BILARIYAGANJ UP-57-006-042-001/1021
(HARAKH PUR) 		3157006000NRG23040120230570756 04/01/2023 RAJKUMAR 3157006WL049380 RAJKUMAR 00059 BARB0BUPGBX 639 639 Processed 19/01/2023 8052084729 RAJ KUMAR S/O PALTAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 BILARIYAGANJ UP-57-006-042-001/1025
(HARAKH PUR) 		3157006000NRG23040120230570757 04/01/2023 INDRAJEET 3157006WL049380 INDRAJEET 00059 BARB0BUPGBX 639 639 Processed 20/01/2023 8052084731 Chandrajit AIRTEL PAYMENTS BANK LIMITED(990288)
9 BILARIYAGANJ UP-57-006-042-001/1052
(HARAKH PUR) 		3157006000NRG23040120230570758 04/01/2023 DURGEN 3157006WL049380 DURGEN 00059 BARB0BUPGBX 639 639 Processed 19/01/2023 8052084740 DURJANRAM SAHAJANRAM JAISWAR BANK OF BARODA(606985)
10 BILARIYAGANJ UP-57-006-042-001/1069
(HARAKH PUR) 		3157006000NRG23040120230570759 04/01/2023 SHIVCHAND 3157006WL049380 SHIVCHAND 00059 BARB0BUPGBX 639 639 Processed 19/01/2023 8052084744 SHIV CHAND RAM SO MAHAJAN BANK OF BARODA(606985)
11 BILARIYAGANJ UP-57-006-042-001/1071
(HARAKH PUR) 		3157006000NRG23040120230570760 04/01/2023 BHANMATI DEVI 3157006WL049380 BHANMATI DEVI 00059 BARB0BUPGBX 639 639 Processed 19/01/2023 8052084745 BHANMATI DEVI WO DURJAN BANK OF BARODA(606985)
12 BILARIYAGANJ UP-57-006-042-001/1080
(HARAKH PUR) 		3157006000NRG23040120230570761 04/01/2023 SANKATHA PARSAD 3157006WL049380 SANKATHA PARSAD 00059 BARB0BUPGBX 639 639 Processed 19/01/2023 8052084746 SANKATHA PRASAD SO HANSAI RAM BANK OF BARODA(606985)
13 BILARIYAGANJ UP-57-006-042-002/2004
(HARAKH PUR) 		3157006000NRG23040120230570763 04/01/2023 LALCHANDRA 3157006WL049380 LALCHANDRA 00059 BARB0BUPGBX 639 639 Processed 19/01/2023 8052084734 LAL CHAND S/O DORHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 BILARIYAGANJ UP-57-006-042-002/2006
(HARAKH PUR) 		3157006000NRG23040120230570764 04/01/2023 RAMKARAN 3157006WL049380 RAMKARAN 00059 BARB0BUPGBX 639 639 Processed 19/01/2023 8052084742 RAMKARAN S/O PHOOLCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 BILARIYAGANJ UP-57-006-042-002/2012
(HARAKH PUR) 		3157006000NRG23040120230570765 04/01/2023 KEDAR 3157006WL049380 KEDAR 00059 BARB0BUPGBX 639 639 Processed 19/01/2023 8052084741 KEDAR CHAUHAN S/O, MANJA CHAUHAN. UNION BANK OF INDIA(508500)
16 BILARIYAGANJ UP-57-006-042-002/2015
(HARAKH PUR) 		3157006000NRG23040120230570766 04/01/2023 RAMLAL 3157006WL049380 RAMLAL 00059 BARB0BUPGBX 639 639 Processed 19/01/2023 8052084739 RAM LAL S/O SAHATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 BILARIYAGANJ UP-57-006-042-002/2025
(HARAKH PUR) 		3157006000NRG23040120230570767 04/01/2023 MANTU 3157006WL049380 MANTU 00059 BARB0BUPGBX 639 639 Processed 19/01/2023 8052084738 MANDU CHAUHAN SO DAHARI BANK OF BARODA(606985)
18 BILARIYAGANJ UP-57-006-042-002/2041
(HARAKH PUR) 		3157006000NRG23040120230570768 04/01/2023 RAMKARAN 3157006WL049380 RAMKARAN 00059 BARB0BUPGBX 639 639 Processed 19/01/2023 8052084732 RAM KARAN CHAUHAN S/O DAHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 BILARIYAGANJ UP-57-006-042-002/2106
(HARAKH PUR) 		3157006000NRG23040120230570770 04/01/2023 MAHADEA 3157006WL049380 MAHADEA 00059 BARB0BUPGBX 639 639 Processed 19/01/2023 8052084743 MAHDEI W/O RAMKEVAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 BILARIYAGANJ UP-57-006-042-003/3001
(HARAKH PUR) 		3157006000NRG23040120230570772 04/01/2023 SHYAMDEV 3157006WL049380 SHYAMDEV 00059 BARB0BUPGBX 639 639 Processed 19/01/2023 8052084736 SHYAM DEV S/O BAGEDOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 BILARIYAGANJ UP-57-006-042-003/3002
(HARAKH PUR) 		3157006000NRG23040120230570773 04/01/2023 BHULLOO 3157006WL049380 BHULLOO 00059 BARB0BUPGBX 639 639 Processed 19/01/2023 8052084737 BHULLU S/O BAGEDOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11502 11502
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_040123APB_FTO_1903099 Bank of Baroda BARB0SARPAT SARAI PATWADH, UP 1917
2 BILARIYAGANJ UP3157006_040123APB_FTO_1903099 Baroda U.P. Bank BARB0BUPGBX BHAGATPUR 8946
3 BILARIYAGANJ UP3157006_040123APB_FTO_1903099 Baroda U.P. Bank BARB0BUPGBX JAIGAHAN 2556

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