Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:57:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_010722FTO_600004
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-57-006-079-002/2043
(PANTIKHURD) 		3157006000NRG23010720220155977 01/07/2022 MANEETA YADAV 3157006WL015419 MANEETA YADAV 00045 BARB0SARPAT 639 639 Processed 07/07/2022 2851040466 MANEETA YADAV ()
SubTotal 639 639
2 BILARIYAGANJ UP-57-006-079-002/2008
(PANTIKHURD) 		3157006000NRG23010720220155967 01/07/2022 RAMKESH 3157006WL015419 RAMKESH 00059 BARB0BUPGBX 2769 2769 Processed 07/07/2022 2851040462 RAMKESH ()
3 BILARIYAGANJ UP-57-006-079-002/2016
(PANTIKHURD) 		3157006000NRG23010720220155970 01/07/2022 SHYAKER 3157006WL015419 SHYAKER 00059 BARB0BUPGBX 2769 2769 Processed 07/07/2022 2851040463 SHYAKER ()
4 BILARIYAGANJ UP-57-006-079-002/2028
(PANTIKHURD) 		3157006000NRG23010720220155974 01/07/2022 ANIL 3157006WL015419 ANIL 00059 BARB0BUPGBX 2769 2769 Processed 07/07/2022 2851040460 ANIL ()
5 BILARIYAGANJ UP-57-006-079-002/2036
(PANTIKHURD) 		3157006000NRG23010720220155975 01/07/2022 JAGARNATH 3157006WL015419 JAGARNATH 00059 BARB0BUPGBX 2769 2769 Processed 07/07/2022 2851040464 JAGARNATH ()
6 BILARIYAGANJ UP-57-006-079-002/2047
(PANTIKHURD) 		3157006000NRG23010720220155978 01/07/2022 DINESH 3157006WL015419 DINESH 00059 BARB0BUPGBX 2769 2769 Processed 07/07/2022 2851040461 DINESH ()
7 BILARIYAGANJ UP-57-006-079-002/2394
(PANTIKHURD) 		3157006000NRG23010720220155983 01/07/2022 RAMESH YADAV 3157006WL015419 RAMESH YADAV 00059 BARB0BUPGBX 2769 2769 Processed 07/07/2022 2851040465 RAMESH YADAV ()
SubTotal 16614 16614
Total 17253 17253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_010722FTO_600004 Bank of Baroda BARB0SARPAT SARAI PATWADH, UP 639
2 BILARIYAGANJ UP3157006_010722FTO_600004 Baroda U.P. Bank BARB0BUPGBX BHAGATPUR 11076
3 BILARIYAGANJ UP3157006_010722FTO_600004 Baroda U.P. Bank BARB0BUPGBX JAIGAHAN 5538

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