Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:43 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_070922FTO_1196256
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-57-006-041-001/1173
(GULWA GAURI) 		3157006000NRG23070920220358001 07/09/2022 NISHA DEVI 3157006WL030171 NISHA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 15/09/2022 4740615191 NISHA DEVI ()
2 BILARIYAGANJ UP-57-006-041-001/1173
(GULWA GAURI) 		3157006000NRG23070920220358000 07/09/2022 NISHA DEVI 3157006WL030171 NISHA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 15/09/2022 4740615190 NISHA DEVI ()
SubTotal 2343 2343
3 BILARIYAGANJ UP-57-006-041-001/1180
(GULWA GAURI) 		3157006000NRG23070920220358002 07/09/2022 WAKIL AHMAD 3157006WL030171 WAKIL AHMAD 00468 UBIN0530328 1278 1278 Processed 15/09/2022 4740615196 WAKIL AHMAD ()
4 BILARIYAGANJ UP-57-006-041-001/1180
(GULWA GAURI) 		3157006000NRG23070920220358003 07/09/2022 WAKIL AHMAD 3157006WL030171 WAKIL AHMAD 00468 UBIN0530328 1278 1278 Processed 15/09/2022 4740615195 WAKIL AHMAD ()
SubTotal 2556 2556
5 BILARIYAGANJ UP-57-006-041-001/1113
(GULWA GAURI) 		3157006000NRG23070920220357999 07/09/2022 NAJAREYALAM 3157006WL030171 NAJAREYALAM 00468 UBIN0546607 213 213 Processed 15/09/2022 4740615194 NAJAREYALAM ()
6 BILARIYAGANJ UP-57-006-041-001/1239
(GULWA GAURI) 		3157006000NRG23070920220358004 07/09/2022 RAIS AHMAD 3157006WL030171 RAIS AHMAD 00468 UBIN0546607 1278 1278 Processed 15/09/2022 4740615192 RAIS AHMAD ()
7 BILARIYAGANJ UP-57-006-041-001/1239
(GULWA GAURI) 		3157006000NRG23070920220358005 07/09/2022 RAIS AHMAD 3157006WL030171 RAIS AHMAD 00468 UBIN0546607 1278 1278 Processed 15/09/2022 4740615193 RAIS AHMAD ()
SubTotal 2769 2769
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_070922FTO_1196256 Baroda U.P. Bank BARB0BUPGBX JAIGAHAN 2343
2 BILARIYAGANJ UP3157006_070922FTO_1196256 UNION BANK OF INDIA UBIN0530328 BILARIAGANJ 2556
3 BILARIYAGANJ UP3157006_070922FTO_1196256 UNION BANK OF INDIA UBIN0546607 NASIRPUR 2769

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