Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_110822FTO_1016071
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-57-006-071-001/1155
(MUHAMMAD PUR) 		3157006000NRG23110820220296456 11/08/2022 VIMMAL DAVI 3157006WL025119 VIMMAL DAVI 00468 UBIN0546607 2982 2982 Processed 19/08/2022 4031827377 VIMMAL DAVI ()
2 BILARIYAGANJ UP-57-006-071-001/1316
(MUHAMMAD PUR) 		3157006000NRG23110820220296463 11/08/2022 AKHELESH SAROOJ 3157006WL025119 AKHELESH SAROOJ 00468 UBIN0546607 2556 2556 Processed 19/08/2022 4031827378 AKHELESH SAROOJ ()
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_110822FTO_1016071 UNION BANK OF INDIA UBIN0546607 NASIRPUR 5538

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