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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:36:43 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_010822FTO_922297
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-57-006-093-004/2501
(TOHAFA PUR) 		3157006000NRG23010820220264614 01/08/2022 SHIVANAND 3157006WL022848 SHIVANAND 00045 BARB0SARPAT 852 852 Processed 11/08/2022 3882001740 SHIVANAND ()
SubTotal 852 852
2 BILARIYAGANJ UP-57-006-093-004/2335
(TOHAFA PUR) 		3157006000NRG23010820220264609 01/08/2022 BUDDHU 3157006WL022848 BUDDHU 00176 IDIB000B830 2769 2769 Processed 12/08/2022 3882001735 BUDDHU ()
3 BILARIYAGANJ UP-57-006-093-004/2373
(TOHAFA PUR) 		3157006000NRG23010820220264610 01/08/2022 CHANAUTI 3157006WL022848 CHANAUTI 00176 IDIB000B830 2769 2769 Processed 12/08/2022 3882001736 CHANAUTI ()
4 BILARIYAGANJ UP-57-006-093-004/2410
(TOHAFA PUR) 		3157006000NRG23010820220264612 01/08/2022 MUNIYA 3157006WL022848 MUNIYA 00176 IDIB000B830 2769 2769 Processed 12/08/2022 3882001737 MUNIYA ()
SubTotal 8307 8307
5 BILARIYAGANJ UP-57-006-093-004/2011
(TOHAFA PUR) 		3157006000NRG23010820220264601 01/08/2022 TILTHU 3157006WL022848 TILTHU 00354 PUNB0157400 2769 2769 Processed 12/08/2022 3882001741 TILTHU ()
6 BILARIYAGANJ UP-57-006-093-004/2398
(TOHAFA PUR) 		3157006000NRG23010820220264611 01/08/2022 KANCHAN 3157006WL022848 KANCHAN 00354 PUNB0157400 2769 2769 Processed 12/08/2022 3882001738 KANCHAN ()
7 BILARIYAGANJ UP-57-006-093-004/2492
(TOHAFA PUR) 		3157006000NRG23010820220264613 01/08/2022 BUDDHU 3157006WL022848 BUDDHU 00354 PUNB0157400 2769 2769 Processed 12/08/2022 3882001739 BUDDHU ()
SubTotal 8307 8307
Total 17466 17466

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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_922297 Bank of Baroda BARB0SARPAT SARAI PATWADH, UP 852
2 BILARIYAGANJ UP3157006_010822FTO_922297 Indian Bank IDIB000B830 GORAKHPUR BUNDWAL JAIRAJPUR 8307
3 BILARIYAGANJ UP3157006_010822FTO_922297 Punjab National Bank PUNB0157400 JAIRAJPUR 8307

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