Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:39:56 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_011222FTO_1656914
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-57-006-025-001/1030
(CHALAKPUR) 		3157006000NRG23011220220499379 01/12/2022 RAMSARAN 3157006WL043748 RAMSARAN 00468 UBIN0543217 1278 1278 Processed 14/01/2023 7912724996 RAMSARAN ()
2 BILARIYAGANJ UP-57-006-025-001/1559
(CHALAKPUR) 		3157006000NRG23011220220499388 01/12/2022 LALITA DEVI 3157006WL043748 LALITA DEVI 00468 UBIN0543217 1278 1278 Processed 14/01/2023 7912724995 LALITA DEVI ()
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_011222FTO_1656914 UNION BANK OF INDIA UBIN0543217 BHIMBER 2556

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