Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:07:52 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_300622FTO_589778
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-57-006-027-001/2034
(CHHIHI) 		3157006000NRG23300620220152992 30/06/2022 KADAR 3157006WL015223 KADAR 00468 UBIN0546607 2982 2982 Processed 07/07/2022 2852594175 KADAR ()
2 BILARIYAGANJ UP-57-006-027-001/2239
(CHHIHI) 		3157006000NRG23300620220152999 30/06/2022 DASHRATH 3157006WL015223 DASHRATH 00468 UBIN0546607 2982 2982 Processed 07/07/2022 2852594174 DASHRATH ()
3 BILARIYAGANJ UP-57-006-027-001/2450
(CHHIHI) 		3157006000NRG23300620220153003 30/06/2022 SHIVAPRASAD 3157006WL015223 SHIVAPRASAD 00468 UBIN0546607 2343 2343 Processed 07/07/2022 2852594176 SHIVAPRASAD ()
SubTotal 8307 8307
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_300622FTO_589778 UNION BANK OF INDIA UBIN0546607 NASIRPUR 8307

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