Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:53:46 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_151022APB_FTO_1423701
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-57-006-076-001/1143
(PADRIPRAN PUR) 		3157006000NRG23151020220428692 15/10/2022 RAMDHYAN 3157006WL036992 RAMDHYAN 00059 BARB0BUPGBX 2343 2343 Processed 23/11/2022 6616574687 RAMDHYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2343 2343
2 BILARIYAGANJ UP-57-006-076-001/1081
(PADRIPRAN PUR) 		3157006000NRG23151020220428689 15/10/2022 RAJESHWAR MAURYA 3157006WL036992 RAJESHWAR MAURYA 00468 UBIN0543217 1917 1917 Processed 23/11/2022 6616574688 RAJESHWAR MAURYA UNION BANK OF INDIA(508500)
3 BILARIYAGANJ UP-57-006-076-001/1112
(PADRIPRAN PUR) 		3157006000NRG23151020220428691 15/10/2022 PRAMILA 3157006WL036992 PRAMILA 00468 UBIN0543217 2343 2343 Processed 23/11/2022 6616574689 PRAMILA WO RAJNATH UNION BANK OF INDIA(508500)
SubTotal 4260 4260
Total 6603 6603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_151022APB_FTO_1423701 Baroda U.P. Bank BARB0BUPGBX CHALAKPUR 2343
2 BILARIYAGANJ UP3157006_151022APB_FTO_1423701 UNION BANK OF INDIA UBIN0543217 BHIMBAR 1917
3 BILARIYAGANJ UP3157006_151022APB_FTO_1423701 UNION BANK OF INDIA UBIN0543217 BHIMBER 2343

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