Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:19:31 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_310822FTO_1134170
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-57-006-054-001/1070
(JOLHABEGPUR) 		3157006000NRG23310820220343103 31/08/2022 DINESH KUMAR 3157006WL028675 DINESH KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 03/09/2022 4420748907 DINESH KUMAR ()
2 BILARIYAGANJ UP-57-006-054-001/1072
(JOLHABEGPUR) 		3157006000NRG23310820220343104 31/08/2022 SURENDRA RAM 3157006WL028675 SURENDRA RAM 00059 BARB0BUPGBX 1278 1278 Processed 03/09/2022 4420748909 SURENDRA RAM ()
3 BILARIYAGANJ UP-57-006-054-001/1075
(JOLHABEGPUR) 		3157006000NRG23310820220343105 31/08/2022 SHAILENDRA KUMAR 3157006WL028675 SHAILENDRA KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 03/09/2022 4420748908 SHAILENDRA KUMAR ()
SubTotal 3834 3834
Total 3834 3834

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_310822FTO_1134170 Baroda U.P. Bank BARB0BUPGBX JOLAHAPUR 3834

Download In Excel