Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:25:59 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_160622FTO_462495
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-57-006-021-003/3069
(BHAVARAI PUR) 		3157006000NRG23160620220109276 16/06/2022 SURESH 3157006WL012291 SURESH 00059 BARB0BUPGBX 2982 2982 Processed 27/06/2022 2513892437 SURESH ()
2 BILARIYAGANJ UP-57-006-021-004/4221
(BHAVARAI PUR) 		3157006000NRG23160620220109279 16/06/2022 PUMAN 3157006WL012291 PUMAN 00059 BARB0BUPGBX 2769 2769 Processed 27/06/2022 2513892438 PUMAN ()
SubTotal 5751 5751
3 BILARIYAGANJ UP-57-006-021-003/3199
(BHAVARAI PUR) 		3157006000NRG23160620220109277 16/06/2022 PUSHPA 3157006WL012291 PUSHPA 00176 IDIB000B830 2982 2982 Processed 27/06/2022 2513892439 PUSHPA ()
SubTotal 2982 2982
4 BILARIYAGANJ UP-57-006-021-003/3036
(BHAVARAI PUR) 		3157006000NRG23160620220109272 16/06/2022 RAMDULARE 3157006WL012291 RAMDULARE 00468 UBIN0546607 2982 2982 Processed 27/06/2022 2513892440 RAMDULARE ()
SubTotal 2982 2982
5 BILARIYAGANJ UP-57-006-021-004/4201
(BHAVARAI PUR) 		3157006000NRG23160620220109278 16/06/2022 DALSINGAR 3157006WL012291 DALSINGAR 00468 UBIN0546615 2982 2982 Processed 27/06/2022 2513892442 DALSINGAR ()
6 BILARIYAGANJ UP-57-006-021-005/5014
(BHAVARAI PUR) 		3157006000NRG23160620220109280 16/06/2022 ASHA DEVI 3157006WL012291 ASHA DEVI 00468 UBIN0546615 2982 2982 Processed 27/06/2022 2513892441 ASHADEVI ()
SubTotal 5964 5964
Total 17679 17679

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_160622FTO_462495 Baroda U.P. Bank BARB0BUPGBX BANKAT 5751
2 BILARIYAGANJ UP3157006_160622FTO_462495 Indian Bank IDIB000B830 GORAKHPUR BUNDWAL JAIRAJPUR 2982
3 BILARIYAGANJ UP3157006_160622FTO_462495 UNION BANK OF INDIA UBIN0546607 NASIRPUR 2982
4 BILARIYAGANJ UP3157006_160622FTO_462495 UNION BANK OF INDIA UBIN0546615 UKRARA 5964

Download In Excel