Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:46:34 PM

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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_310323APB_FTO_2276050

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-57-006-028-003/1020 (DAVAEN RASULPUR)

3157006000NRG23310320230720013

31/03/2023

KISOR

3157006WL065581

KISOR

00059

BARB0BUPGBX

1278

1278

Processed

26/05/2023

1882598272

MR KISHOR

STATE BANK OF INDIA(508548)

2

BILARIYAGANJ

UP-57-006-028-003/2214 (DAVAEN RASULPUR)

3157006000NRG23310320230720014

31/03/2023

SURESH RAM

3157006WL065581

SURESH RAM

00059

BARB0BUPGBX

1278

1278

Processed

26/05/2023

1882598273

SURESH RAM S/O RAMJEET

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

2556

2556

Total

2556

2556

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BILARIYAGANJ	UP3157006_310323APB_FTO_2276050	Baroda U.P. Bank	BARB0BUPGBX	KANDHARAPUR	1278
2	BILARIYAGANJ	UP3157006_310323APB_FTO_2276050	Baroda U.P. Bank	BARB0BUPGBX	MANDURI	1278

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