Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:00:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_010822FTO_921364
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-57-006-052-002/3231
(JEHARAPIPARI) 		3157006000NRG23010820220263863 01/08/2022 KAILASH YADAV 3157006WL022783 KAILASH YADAV 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3883098457 KAILASH YADAV ()
SubTotal 1491 1491
2 BILARIYAGANJ UP-57-006-052-002/3234
(JEHARAPIPARI) 		3157006000NRG23010820220263864 01/08/2022 MITHILESH 3157006WL022783 MITHILESH 00354 PUNB0876600 2982 2982 Processed 12/08/2022 3883098461 MITHILESH ()
3 BILARIYAGANJ UP-57-006-052-002/3264
(JEHARAPIPARI) 		3157006000NRG23010820220263866 01/08/2022 NIKESH YADAV 3157006WL022783 NIKESH YADAV 00354 PUNB0876600 2982 2982 Processed 12/08/2022 3883098462 NIKESH YADAV ()
SubTotal 5964 5964
4 BILARIYAGANJ UP-57-006-052-002/3229
(JEHARAPIPARI) 		3157006000NRG23010820220263862 01/08/2022 JITENDRA YADAV 3157006WL022783 JITENDRA YADAV 00415 SBIN0011192 2982 2982 Processed 11/08/2022 3883098460 MRS GUDIYA DEVI ()
SubTotal 2982 2982
5 BILARIYAGANJ UP-57-006-052-002/3211
(JEHARAPIPARI) 		3157006000NRG23010820220263861 01/08/2022 KAMLESH YADAV 3157006WL022783 KAMLESH YADAV 00468 UBIN0534234 2982 2982 Processed 11/08/2022 3883098458 KAMLESH YADAV ()
6 BILARIYAGANJ UP-57-006-052-002/3251
(JEHARAPIPARI) 		3157006000NRG23010820220263865 01/08/2022 PRATIBHA YADAV 3157006WL022783 PRATIBHA YADAV 00468 UBIN0534234 2982 2982 Processed 11/08/2022 3883098459 PRATIBHA YADAV ()
SubTotal 5964 5964
Total 16401 16401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_010822FTO_921364 Baroda U.P. Bank BARB0BUPGBX MANDURI 1491
2 BILARIYAGANJ UP3157006_010822FTO_921364 Punjab National Bank PUNB0876600 KAPTANGANJ VARANASI 5964
3 BILARIYAGANJ UP3157006_010822FTO_921364 State Bank of India SBIN0011192 KAPTANGANJ 2982
4 BILARIYAGANJ UP3157006_010822FTO_921364 UNION BANK OF INDIA UBIN0534234 CAPTAINGANJ 5964

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