Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:46:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_011222FTO_1658714
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-57-006-046-001/1268
(ISMAILPUR GORIYA) 		3157006000NRG23011220220500003 01/12/2022 MONU 3157006WL043804 MONU 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7912697318 MONU ()
2 BILARIYAGANJ UP-57-006-046-001/1268
(ISMAILPUR GORIYA) 		3157006000NRG23011220220500004 01/12/2022 MONU 3157006WL043804 MONU 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7912697319 MONU ()
3 BILARIYAGANJ UP-57-006-046-001/1278
(ISMAILPUR GORIYA) 		3157006000NRG23011220220500005 01/12/2022 ASHVANI KUMAR 3157006WL043804 ASHVANI KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7912697315 ASHVANI KUMAR ()
4 BILARIYAGANJ UP-57-006-046-001/1278
(ISMAILPUR GORIYA) 		3157006000NRG23011220220500006 01/12/2022 ASHVANI KUMAR 3157006WL043804 ASHVANI KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7912697314 ASHVANI KUMAR ()
5 BILARIYAGANJ UP-57-006-046-001/1284
(ISMAILPUR GORIYA) 		3157006000NRG23011220220500009 01/12/2022 BAKE 3157006WL043804 BAKE 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7912697312 BAKE ()
6 BILARIYAGANJ UP-57-006-046-001/1284
(ISMAILPUR GORIYA) 		3157006000NRG23011220220500010 01/12/2022 BAKE 3157006WL043804 BAKE 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7912697313 BAKE ()
7 BILARIYAGANJ UP-57-006-046-001/1291
(ISMAILPUR GORIYA) 		3157006000NRG23011220220500011 01/12/2022 ARVIND 3157006WL043804 ARVIND 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7912697317 ARVIND ()
8 BILARIYAGANJ UP-57-006-046-001/1291
(ISMAILPUR GORIYA) 		3157006000NRG23011220220500012 01/12/2022 ARVIND 3157006WL043804 ARVIND 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7912697316 ARVIND ()
SubTotal 10650 10650
9 BILARIYAGANJ UP-57-006-046-001/1293
(ISMAILPUR GORIYA) 		3157006000NRG23011220220500013 01/12/2022 DURGA 3157006WL043804 DURGA 00176 IDIB000B823 1491 1491 Processed 14/01/2023 7912697320 DURGA ()
SubTotal 1491 1491
10 BILARIYAGANJ UP-57-006-046-001/1283
(ISMAILPUR GORIYA) 		3157006000NRG23011220220500007 01/12/2022 RAMDULARE 3157006WL043804 RAMDULARE 00415 SBIN0012473 1491 1491 Processed 14/01/2023 7912697322 MR RAM DULARE MAURYA SO RAM NAUMI MAURYA ()
11 BILARIYAGANJ UP-57-006-046-001/1283
(ISMAILPUR GORIYA) 		3157006000NRG23011220220500008 01/12/2022 RAMDULARE 3157006WL043804 RAMDULARE 00415 SBIN0012473 1491 1491 Processed 14/01/2023 7912697321 MR RAM DULARE MAURYA SO RAM NAUMI MAURYA ()
SubTotal 2982 2982
12 BILARIYAGANJ UP-57-006-046-001/1040
(ISMAILPUR GORIYA) 		3157006000NRG23011220220499991 01/12/2022 RAMASHANKAR RAJBHAR 3157006WL043804 RAMASHANKAR RAJBHAR 00468 UBIN0530328 1491 1491 Processed 14/01/2023 7912697323 RAMASHANKAR RAJBHAR ()
13 BILARIYAGANJ UP-57-006-046-001/1040
(ISMAILPUR GORIYA) 		3157006000NRG23011220220499992 01/12/2022 RAMASHANKAR RAJBHAR 3157006WL043804 RAMASHANKAR RAJBHAR 00468 UBIN0530328 1491 1491 Processed 14/01/2023 7912697324 RAMASHANKAR RAJBHAR ()
14 BILARIYAGANJ UP-57-006-046-001/1297
(ISMAILPUR GORIYA) 		3157006000NRG23011220220500014 01/12/2022 ARATI 3157006WL043804 ARATI 00468 UBIN0530328 1491 1491 Processed 14/01/2023 7912697325 ARATI ()
15 BILARIYAGANJ UP-57-006-046-001/1299
(ISMAILPUR GORIYA) 		3157006000NRG23011220220500015 01/12/2022 DEVILAL 3157006WL043804 DEVILAL 00468 UBIN0530328 639 639 Processed 14/01/2023 7912697326 DEVILAL ()
SubTotal 5112 5112
Total 20235 20235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_011222FTO_1658714 Baroda U.P. Bank BARB0BUPGBX Ismailpur Goriya 10650
2 BILARIYAGANJ UP3157006_011222FTO_1658714 Indian Bank IDIB000B823 BILARIYAGANJ 1491
3 BILARIYAGANJ UP3157006_011222FTO_1658714 State Bank of India SBIN0012473 BILARIAGANJ 2982
4 BILARIYAGANJ UP3157006_011222FTO_1658714 UNION BANK OF INDIA UBIN0530328 BILARIAGANJ 2130
5 BILARIYAGANJ UP3157006_011222FTO_1658714 UNION BANK OF INDIA UBIN0530328 BILARIYAGANJ 2982

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