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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:02:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_050722FTO_652499
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-57-006-052-003/1052
(JEHARAPIPARI) 		3157006000NRG23050720220170590 05/07/2022 KAILASH NISHAD 3157006WL016290 KAILASH NISHAD 00059 BARB0BUPGBX 2982 2982 Processed 12/07/2022 3006263222 KAILASH NISHAD ()
2 BILARIYAGANJ UP-57-006-052-003/1052
(JEHARAPIPARI) 		3157006000NRG23050720220170591 05/07/2022 KAILASH NISHAD 3157006WL016290 KAILASH NISHAD 00059 BARB0BUPGBX 2982 2982 Processed 12/07/2022 3006263223 KAILASH NISHAD ()
3 BILARIYAGANJ UP-57-006-052-003/3568
(JEHARAPIPARI) 		3157006000NRG23050720220170595 05/07/2022 RAMBHA 3157006WL016290 RAMBHA 00059 BARB0BUPGBX 2982 2982 Processed 12/07/2022 3006263226 RAMBHA ()
4 BILARIYAGANJ UP-57-006-053-001/2540
(JIGINA KARMANPUR) 		3157006000NRG23050720220170567 05/07/2022 SUSHILA 3157006WL016288 SUSHILA 00059 BARB0BUPGBX 3195 3195 Processed 12/07/2022 3006263225 SUSHILA ()
5 BILARIYAGANJ UP-57-006-053-001/2682
(JIGINA KARMANPUR) 		3157006000NRG23050720220170569 05/07/2022 PARMILA 3157006WL016288 PARMILA 00059 BARB0BUPGBX 3195 3195 Processed 12/07/2022 3006263224 PARMILA ()
SubTotal 15336 15336
6 BILARIYAGANJ UP-57-006-053-001/2664
(JIGINA KARMANPUR) 		3157006000NRG23050720220170568 05/07/2022 RAM RATI 3157006WL016288 RAM RATI 00415 SBIN0011192 3195 3195 Processed 12/07/2022 3006263227 MR RAM RATI ()
SubTotal 3195 3195
Total 18531 18531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_050722FTO_652499 Baroda U.P. Bank BARB0BUPGBX KANDHARAPUR 12354
2 BILARIYAGANJ UP3157006_050722FTO_652499 Baroda U.P. Bank BARB0BUPGBX Kandharpur 2982
3 BILARIYAGANJ UP3157006_050722FTO_652499 State Bank of India SBIN0011192 KAPTANGANJ 3195

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