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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:18:31 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_310123APB_FTO_2020215
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-57-006-032-002/2071
(DORJI DHAURAHRA) 		3157006000NRG23080120230579588 31/01/2023 VINDU YADAV 3157006WL049960 VINDU YADAV 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0330671719 VINDU YADAV W/ORAM NARESH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
2 BILARIYAGANJ UP-57-006-032-002/2074
(DORJI DHAURAHRA) 		3157006000NRG23080120230579660 31/01/2023 PARVIN GAJALA 3157006WL049966 PARVIN GAJALA 00415 SBIN0012473 2982 2982 Processed 30/03/2023 0330671729 MRS PARVIN GAJALA WO AJAD STATE BANK OF INDIA(508548)
3 BILARIYAGANJ UP-57-006-032-002/2074
(DORJI DHAURAHRA) 		3157006000NRG23310120230614906 31/01/2023 PARVIN GAJALA 3157006WL053031 PARVIN GAJALA 00415 SBIN0012473 2982 2982 Processed 30/03/2023 0330671728 MRS PARVIN GAJALA WO AJAD STATE BANK OF INDIA(508548)
SubTotal 5964 5964
4 BILARIYAGANJ UP-57-006-032-001/1270
(DORJI DHAURAHRA) 		3157006000NRG23310120230614903 31/01/2023 JUGESH 3157006WL053031 JUGESH 00468 UBIN0530328 2982 2982 Processed 31/03/2023 0330671723 JUGESH UNION BANK OF INDIA(508500)
5 BILARIYAGANJ UP-57-006-032-001/1270
(DORJI DHAURAHRA) 		3157006000NRG23080120230579583 31/01/2023 JUGESH 3157006WL049960 JUGESH 00468 UBIN0530328 2982 2982 Processed 31/03/2023 0330671722 JUGESH UNION BANK OF INDIA(508500)
6 BILARIYAGANJ UP-57-006-032-001/1398
(DORJI DHAURAHRA) 		3157006000NRG23080120230579658 31/01/2023 NURANA 3157006WL049966 NURANA 00468 UBIN0530328 2982 2982 Processed 31/03/2023 0330671726 NURANA WO MAHFOOJ UNION BANK OF INDIA(508500)
7 BILARIYAGANJ UP-57-006-032-001/1398
(DORJI DHAURAHRA) 		3157006000NRG23310120230614900 31/01/2023 NURANA 3157006WL053030 NURANA 00468 UBIN0530328 2982 2982 Processed 31/03/2023 0330671727 NURANA WO MAHFOOJ UNION BANK OF INDIA(508500)
8 BILARIYAGANJ UP-57-006-032-001/1399
(DORJI DHAURAHRA) 		3157006000NRG23310120230614901 31/01/2023 MOHAMMAD ARIF 3157006WL053030 MOHAMMAD ARIF 00468 UBIN0530328 2982 2982 Processed 31/03/2023 0330671725 MOHAMMAD ARIF UNION BANK OF INDIA(508500)
9 BILARIYAGANJ UP-57-006-032-001/1399
(DORJI DHAURAHRA) 		3157006000NRG23080120230579659 31/01/2023 MOHAMMAD ARIF 3157006WL049966 MOHAMMAD ARIF 00468 UBIN0530328 2982 2982 Processed 31/03/2023 0330671724 MOHAMMAD ARIF UNION BANK OF INDIA(508500)
10 BILARIYAGANJ UP-57-006-032-002/2043
(DORJI DHAURAHRA) 		3157006000NRG23310120230614905 31/01/2023 MO AKHTAR 3157006WL053031 MO AKHTAR 00468 UBIN0530328 2982 2982 Processed 31/03/2023 0330671720 MOHAMMAD AKHTAR S/O TANKU UNION BANK OF INDIA(508500)
11 BILARIYAGANJ UP-57-006-032-002/2045
(DORJI DHAURAHRA) 		3157006000NRG23080120230579586 31/01/2023 RamBhavan 3157006WL049960 RamBhavan 00468 UBIN0530328 2556 2556 Processed 31/03/2023 0330671721 RAM BHAVAN YADAV S/O SONAI UNION BANK OF INDIA(508500)
SubTotal 23430 23430
12 BILARIYAGANJ UP-57-006-032-001/1100
(DORJI DHAURAHRA) 		3157006000NRG23310120230614897 31/01/2023 PRAKASH CHAND 3157006WL053030 PRAKASH CHAND 00468 UBIN0549266 1704 1704 Processed 31/03/2023 0330671736 Mr. PRAKASH CHANDRA INDIAN BANK(607105)
13 BILARIYAGANJ UP-57-006-032-001/1136
(DORJI DHAURAHRA) 		3157006000NRG23310120230614898 31/01/2023 DINESH PAL 3157006WL053030 DINESH PAL 00468 UBIN0549266 2982 2982 Processed 31/03/2023 0330671730 DINESH UNION BANK OF INDIA(508500)
14 BILARIYAGANJ UP-57-006-032-001/1313
(DORJI DHAURAHRA) 		3157006000NRG23310120230614899 31/01/2023 BALCHAND RAM 3157006WL053030 BALCHAND RAM 00468 UBIN0549266 2982 2982 Processed 31/03/2023 0330671731 BALCHAND RAM S/O, JAGDEV RAM. UNION BANK OF INDIA(508500)
15 BILARIYAGANJ UP-57-006-032-001/1313
(DORJI DHAURAHRA) 		3157006000NRG23080120230579584 31/01/2023 BALCHAND RAM 3157006WL049960 BALCHAND RAM 00468 UBIN0549266 2982 2982 Processed 31/03/2023 0330671732 BALCHAND RAM S/O, JAGDEV RAM. UNION BANK OF INDIA(508500)
16 BILARIYAGANJ UP-57-006-032-001/1315
(DORJI DHAURAHRA) 		3157006000NRG23080120230579585 31/01/2023 BALKISUN 3157006WL049960 BALKISUN 00468 UBIN0549266 2982 2982 Processed 31/03/2023 0330671733 BALKISHUN UNION BANK OF INDIA(508500)
17 BILARIYAGANJ UP-57-006-032-001/1315
(DORJI DHAURAHRA) 		3157006000NRG23310120230614904 31/01/2023 BALKISUN 3157006WL053031 BALKISUN 00468 UBIN0549266 2982 2982 Processed 31/03/2023 0330671734 BALKISHUN UNION BANK OF INDIA(508500)
18 BILARIYAGANJ UP-57-006-032-002/2065
(DORJI DHAURAHRA) 		3157006000NRG23080120230579587 31/01/2023 SAIROONANISHA 3157006WL049960 SAIROONANISHA 00468 UBIN0549266 2982 2982 Processed 31/03/2023 0330671735 SHAIROONANISHA UNION BANK OF INDIA(508500)
SubTotal 19596 19596
Total 51972 51972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_310123APB_FTO_2020215 Baroda U.P. Bank BARB0BUPGBX MALTARI 2982
2 BILARIYAGANJ UP3157006_310123APB_FTO_2020215 State Bank of India SBIN0012473 BILARIAGANJ 5964
3 BILARIYAGANJ UP3157006_310123APB_FTO_2020215 UNION BANK OF INDIA UBIN0530328 BILARIAGANJ 23430
4 BILARIYAGANJ UP3157006_310123APB_FTO_2020215 UNION BANK OF INDIA UBIN0549266 PADRI 19596

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