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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:49 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_210922FTO_1277343
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-57-006-011-001/1146
(BILARIYAGANJ DEHAT) 		3157006000NRG23210920220386068 21/09/2022 SUDHAKAR 3157006WL032715 SUDHAKAR 00415 SBIN0012473 1278 1278 Processed 07/10/2022 5309406724 MR SUDHAKAR KUMAR SO BRIJABHAN ()
SubTotal 1278 1278
2 BILARIYAGANJ UP-57-006-011-001/1001-A
(BILARIYAGANJ DEHAT) 		3157006000NRG23210920220386062 21/09/2022 USHA 3157006WL032715 USHA 00468 UBIN0530328 1278 1278 Processed 07/10/2022 5309406725 USHA ()
3 BILARIYAGANJ UP-57-006-011-001/1015
(BILARIYAGANJ DEHAT) 		3157006000NRG23210920220386063 21/09/2022 SUKHARAM 3157006WL032715 SUKHARAM 00468 UBIN0530328 1278 1278 Processed 07/10/2022 5309406728 SUKHARAM ()
4 BILARIYAGANJ UP-57-006-011-001/1017
(BILARIYAGANJ DEHAT) 		3157006000NRG23210920220386064 21/09/2022 LALMAN RAM 3157006WL032715 LALMAN RAM 00468 UBIN0530328 1278 1278 Processed 07/10/2022 5309406729 LALMAN RAM ()
5 BILARIYAGANJ UP-57-006-011-001/1133
(BILARIYAGANJ DEHAT) 		3157006000NRG23210920220386067 21/09/2022 YASWANT KUMAR 3157006WL032715 YASWANT KUMAR 00468 UBIN0530328 1278 1278 Processed 07/10/2022 5309406727 YASWANT KUMAR ()
6 BILARIYAGANJ UP-57-006-011-001/1151
(BILARIYAGANJ DEHAT) 		3157006000NRG23210920220386069 21/09/2022 SANJAI KUMAR 3157006WL032715 SANJAI KUMAR 00468 UBIN0530328 1278 1278 Processed 07/10/2022 5309406726 SANJAI KUMAR ()
7 BILARIYAGANJ UP-57-006-011-001/1280
(BILARIYAGANJ DEHAT) 		3157006000NRG23210920220386070 21/09/2022 NISHA 3157006WL032715 NISHA 00468 UBIN0530328 1278 1278 Processed 07/10/2022 5309406730 NISHA ()
SubTotal 7668 7668
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_210922FTO_1277343 State Bank of India SBIN0012473 BILARIAGANJ 1278
2 BILARIYAGANJ UP3157006_210922FTO_1277343 UNION BANK OF INDIA UBIN0530328 BILARIAGANJ 7668

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