Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:09:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_070522FTO_167863
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-57-006-073-001/1035
(NATTHU PATTI) 		3157006000NRG23060520220014772 07/05/2022 PUSHPA 3157006WL003503 PUSHPA 00415 SBIN0012473 2982 2982 Processed 18/05/2022 1345301014 MRS PUSHPA ()
SubTotal 2982 2982
2 BILARIYAGANJ UP-57-006-073-001/1123
(NATTHU PATTI) 		3157006000NRG23060520220014773 07/05/2022 GEETA 3157006WL003503 GEETA 00468 UBIN0545937 2769 2769 Processed 18/05/2022 1345301015 GEETA ()
3 BILARIYAGANJ UP-57-006-073-001/1139
(NATTHU PATTI) 		3157006000NRG23060520220014774 07/05/2022 SANJEEV 3157006WL003503 SANJEEV 00468 UBIN0545937 2769 2769 Processed 18/05/2022 1345301016 SANJEEV ()
SubTotal 5538 5538
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_070522FTO_167863 State Bank of India SBIN0012473 BILARIAGANJ 2982
2 BILARIYAGANJ UP3157006_070522FTO_167863 UNION BANK OF INDIA UBIN0545937 CHANDPATTI 5538

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