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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:14 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_300422APB_FTO_136151
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-57-006-083-001/1426
(PIPRAHA DULIYABAR) 		3157006000NRG23300420220010932 30/04/2022 DINDAYAL 3157006WL002654 DINDAYAL 00468 UBIN0530328 3408 3408 Processed 16/05/2022 1269957291 MALTI DEVI WO DINDAYAL YADAV UNION BANK OF INDIA(508500)
SubTotal 3408 3408
2 BILARIYAGANJ UP-57-006-083-001/1019
(PIPRAHA DULIYABAR) 		3157006000NRG23300420220010925 30/04/2022 PHOOLMATI DAVI 3157006WL002653 PHOOLMATI DAVI 00468 UBIN0543217 2982 2982 Processed 16/05/2022 1269957287 PHOOLMATI DAVI W/O NOHRA & NOHRA S/O FEK UNION BANK OF INDIA(508500)
3 BILARIYAGANJ UP-57-006-083-001/1334
(PIPRAHA DULIYABAR) 		3157006000NRG23300420220010931 30/04/2022 DINESH MAURYA 3157006WL002654 DINESH MAURYA 00468 UBIN0543217 2982 2982 Processed 16/05/2022 1269957289 DINESH MAURYA S/O SRI SURESH MAURYA UNION BANK OF INDIA(508500)
4 BILARIYAGANJ UP-57-006-083-001/1438
(PIPRAHA DULIYABAR) 		3157006000NRG23300420220010927 30/04/2022 ISHRAWATI 3157006WL002653 ISHRAWATI 00468 UBIN0543217 2982 2982 Processed 16/05/2022 1269957290 ISARAVATI SO BABBAN UNION BANK OF INDIA(508500)
5 BILARIYAGANJ UP-57-006-083-001/1456
(PIPRAHA DULIYABAR) 		3157006000NRG23300420220010928 30/04/2022 SARITA 3157006WL002653 SARITA 00468 UBIN0543217 2982 2982 Processed 16/05/2022 1269957288 SARITA DEVI W/O DHRUV UNION BANK OF INDIA(508500)
SubTotal 11928 11928
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_300422APB_FTO_136151 UNION BANK OF INDIA UBIN0530328 BILARIAGANJ 3408
2 BILARIYAGANJ UP3157006_300422APB_FTO_136151 UNION BANK OF INDIA UBIN0543217 BHIMBAR 2982
3 BILARIYAGANJ UP3157006_300422APB_FTO_136151 UNION BANK OF INDIA UBIN0543217 BHIMBER 8946

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