Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:50:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_201222FTO_1784162
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-57-006-079-003/3256
(PANTIKHURD) 		3157006000NRG23201220220538324 20/12/2022 LALEETA SAROJ 3157006WL047022 LALEETA SAROJ 00176 IDIB000B830 1278 1278 Processed 19/01/2023 8054617217 LALEETA SAROJ ()
2 BILARIYAGANJ UP-57-006-079-003/3263
(PANTIKHURD) 		3157006000NRG23201220220538325 20/12/2022 SEEMA SAROJ 3157006WL047022 SEEMA SAROJ 00176 IDIB000B830 1278 1278 Processed 19/01/2023 8054617216 SEEMA SAROJ ()
3 BILARIYAGANJ UP-57-006-079-003/3350
(PANTIKHURD) 		3157006000NRG23201220220538328 20/12/2022 SHIVAM SAROJ 3157006WL047022 SHIVAM SAROJ 00176 IDIB000B830 213 213 Processed 19/01/2023 8054617218 SHIVAM SAROJ ()
SubTotal 2769 2769
4 BILARIYAGANJ UP-57-006-079-003/3240
(PANTIKHURD) 		3157006000NRG23201220220538320 20/12/2022 KANCHAN 3157006WL047022 KANCHAN 00468 UBIN0546607 1278 1278 Processed 19/01/2023 8054617219 KANCHAN ()
SubTotal 1278 1278
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_201222FTO_1784162 Indian Bank IDIB000B830 GORAKHPUR BUNDWAL JAIRAJPUR 2769
2 BILARIYAGANJ UP3157006_201222FTO_1784162 UNION BANK OF INDIA UBIN0546607 NASIRPUR 1278

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