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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:49:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_200822FTO_1075041
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-57-006-061-001/1330
(LADO) 		3157006000NRG23180820220317935 20/08/2022 AWADHESH 3157006WL026624 AWADHESH 00059 BARB0BUPGBX 2982 2982 Processed 27/08/2022 4230303677 AWADHESH ()
2 BILARIYAGANJ UP-57-006-061-001/1481
(LADO) 		3157006000NRG23180820220317937 20/08/2022 CHANDA 3157006WL026624 CHANDA 00059 BARB0BUPGBX 2982 2982 Processed 27/08/2022 4230303678 CHANDA ()
3 BILARIYAGANJ UP-57-006-061-001/1518
(LADO) 		3157006000NRG23180820220317938 20/08/2022 GYANTI 3157006WL026624 GYANTI 00059 BARB0BUPGBX 2982 2982 Processed 27/08/2022 4230303679 GYANTI ()
4 BILARIYAGANJ UP-57-006-061-001/1665
(LADO) 		3157006000NRG23180820220317939 20/08/2022 SUDHA DEVI 3157006WL026624 SUDHA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 27/08/2022 4230303680 SUDHA DEVI ()
SubTotal 11928 11928
5 BILARIYAGANJ UP-57-006-061-001/1743
(LADO) 		3157006000NRG23180820220317940 20/08/2022 BALMUKUN CHAUHAN 3157006WL026624 BALMUKUN CHAUHAN 00462 UCBA0002180 2982 2982 Processed 27/08/2022 4230303682 SHIVSAGAR CHAUHAN ()
SubTotal 2982 2982
6 BILARIYAGANJ UP-57-006-061-001/1012
(LADO) 		3157006000NRG23180820220317922 20/08/2022 MULLAR 3157006WL026624 MULLAR 00468 UBIN0546615 2982 2982 Processed 27/08/2022 4230303681 MULLAR ()
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_200822FTO_1075041 Baroda U.P. Bank BARB0BUPGBX BANKAT 11928
2 BILARIYAGANJ UP3157006_200822FTO_1075041 UCO Bank UCBA0002180 AZAMGARH 2982
3 BILARIYAGANJ UP3157006_200822FTO_1075041 UNION BANK OF INDIA UBIN0546615 UKRARA 2982

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