Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_011222FTO_1657630
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-57-006-079-003/3290
(PANTIKHURD) 		3157006000NRG23011220220499173 01/12/2022 RAVI SAROJ 3157006WL043730 RAVI SAROJ 00045 BARB0SARPAT 1278 1278 Processed 14/01/2023 7912735979 RAVI SAROJ ()
SubTotal 1278 1278
2 BILARIYAGANJ UP-57-006-079-003/3253
(PANTIKHURD) 		3157006000NRG23011220220499170 01/12/2022 CHANDRAKALA 3157006WL043730 CHANDRAKALA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912735978 CHANDRAKALA ()
SubTotal 1278 1278
3 BILARIYAGANJ UP-57-006-079-003/3214
(PANTIKHURD) 		3157006000NRG23011220220499163 01/12/2022 FULA DEVI 3157006WL043730 FULA DEVI 00176 IDIB000B830 1278 1278 Processed 14/01/2023 7912735980 FULA DEVI ()
4 BILARIYAGANJ UP-57-006-079-003/3226
(PANTIKHURD) 		3157006000NRG23011220220499165 01/12/2022 RAJARAM 3157006WL043730 RAJARAM 00176 IDIB000B830 1278 1278 Processed 14/01/2023 7912735983 RAJARAM ()
5 BILARIYAGANJ UP-57-006-079-003/3251
(PANTIKHURD) 		3157006000NRG23011220220499169 01/12/2022 SACHIN SAROJ 3157006WL043730 SACHIN SAROJ 00176 IDIB000B830 1278 1278 Processed 14/01/2023 7912735981 SACHIN SAROJ ()
6 BILARIYAGANJ UP-57-006-079-003/3256
(PANTIKHURD) 		3157006000NRG23011220220499172 01/12/2022 LALEETA SAROJ 3157006WL043730 LALEETA SAROJ 00176 IDIB000B830 1278 1278 Processed 14/01/2023 7912735982 LALEETA SAROJ ()
SubTotal 5112 5112
7 BILARIYAGANJ UP-57-006-079-003/3223
(PANTIKHURD) 		3157006000NRG23011220220499164 01/12/2022 ROHIT 3157006WL043730 ROHIT 00415 SBIN0012473 1278 1278 Processed 14/01/2023 7912735984 MR ROHIT SAROJ ()
SubTotal 1278 1278
8 BILARIYAGANJ UP-57-006-079-003/3247
(PANTIKHURD) 		3157006000NRG23011220220499168 01/12/2022 ANITA YADAV 3157006WL043730 ANITA YADAV 00468 UBIN0530328 1278 1278 Processed 14/01/2023 7912735985 ANITA YADAV ()
SubTotal 1278 1278
9 BILARIYAGANJ UP-57-006-079-003/3229
(PANTIKHURD) 		3157006000NRG23011220220499166 01/12/2022 MEERA 3157006WL043730 MEERA 00468 UBIN0546607 1278 1278 Processed 14/01/2023 7912735986 MEERA ()
10 BILARIYAGANJ UP-57-006-079-003/3234
(PANTIKHURD) 		3157006000NRG23011220220499167 01/12/2022 KHUSHBU 3157006WL043730 KHUSHBU 00468 UBIN0546607 1278 1278 Processed 14/01/2023 7912735987 KHUSHBU ()
SubTotal 2556 2556
11 BILARIYAGANJ UP-57-006-079-003/3255
(PANTIKHURD) 		3157006000NRG23011220220499171 01/12/2022 REENA 3157006WL043730 REENA 00468 UBIN0547867 1278 1278 Processed 14/01/2023 7912735988 REENA ()
SubTotal 1278 1278
Total 14058 14058

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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_1657630 Bank of Baroda BARB0SARPAT SARAI PATWADH, UP 1278
2 BILARIYAGANJ UP3157006_011222FTO_1657630 Baroda U.P. Bank BARB0BUPGBX JAIGAHA 1278
3 BILARIYAGANJ UP3157006_011222FTO_1657630 Indian Bank IDIB000B830 GORAKHPUR BUNDWAL JAIRAJPUR 5112
4 BILARIYAGANJ UP3157006_011222FTO_1657630 State Bank of India SBIN0012473 BILARIAGANJ 1278
5 BILARIYAGANJ UP3157006_011222FTO_1657630 UNION BANK OF INDIA UBIN0530328 BILARIAGANJ 1278
6 BILARIYAGANJ UP3157006_011222FTO_1657630 UNION BANK OF INDIA UBIN0546607 NASIRPUR 2556
7 BILARIYAGANJ UP3157006_011222FTO_1657630 UNION BANK OF INDIA UBIN0547867 DIHA 1278

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