Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:42:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_050123FTO_1910157
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-57-006-047-002/1220
(JAGMAL PUR) 		3157006000NRG23050120230573484 05/01/2023 TANVAIR 3157006WL049524 TANVAIR 00468 UBIN0546607 1278 1278 Processed 19/01/2023 8051990029 TANVAIR ()
2 BILARIYAGANJ UP-57-006-047-002/1220
(JAGMAL PUR) 		3157006000NRG23050120230573485 05/01/2023 TANVAIR 3157006WL049524 TANVAIR 00468 UBIN0546607 1278 1278 Processed 19/01/2023 8051990030 TANVAIR ()
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_050123FTO_1910157 UNION BANK OF INDIA UBIN0546607 NASIRPUR 2556

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