Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:00:36 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_310722FTO_918127
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-57-006-071-001/1117
(MUHAMMAD PUR)
3157006000NRG23270720220249251 31/07/2022 URMILA 3157006WL021815 URMILA 00468 UBIN0546607 1491 1491 Processed 11/08/2022 3883091855 URMILA ()
2 BILARIYAGANJ UP-57-006-071-001/1316
(MUHAMMAD PUR)
3157006000NRG23270720220249252 31/07/2022 SHWETA 3157006WL021815 SHWETA 00468 UBIN0546607 1491 1491 Processed 11/08/2022 3883091856 SHWETA ()
SubTotal 2982 2982
Total 2982 2982

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_310722FTO_918127 UNION BANK OF INDIA UBIN0546607 NASIRPUR 2982

Download In Excel