Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:56:31 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_130922FTO_1231902
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-57-006-061-001/1287
(LADO) 		3157006000NRG23130920220370583 13/09/2022 SHEELA 3157006WL031298 SHEELA 00059 BARB0BUPGBX 852 852 Processed 17/09/2022 4806011048 SHEELA ()
2 BILARIYAGANJ UP-57-006-061-001/1301
(LADO) 		3157006000NRG23130920220370586 13/09/2022 LALMUNI 3157006WL031298 LALMUNI 00059 BARB0BUPGBX 852 852 Processed 17/09/2022 4806011049 LALMUNI ()
3 BILARIYAGANJ UP-57-006-061-001/1588
(LADO) 		3157006000NRG23130920220370594 13/09/2022 SUBHAWATI 3157006WL031298 SUBHAWATI 00059 BARB0BUPGBX 852 852 Processed 17/09/2022 4806011050 SUBHAWATI ()
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_130922FTO_1231902 Baroda U.P. Bank BARB0BUPGBX BANKAT 2556

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