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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:18:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_011222FTO_1652949
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-57-006-085-001/1069
(SAIDAULIGARH BURHANPUR) 		3157006000NRG23291120220495173 01/12/2022 MUSAFIR 3157006WL043444 MUSAFIR 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912721113 MUSAFIR ()
2 BILARIYAGANJ UP-57-006-085-001/1305
(SAIDAULIGARH BURHANPUR) 		3157006000NRG23291120220495182 01/12/2022 SHARDA 3157006WL043444 SHARDA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912721114 SHARDA ()
3 BILARIYAGANJ UP-57-006-085-001/1342
(SAIDAULIGARH BURHANPUR) 		3157006000NRG23291120220495185 01/12/2022 SUMER 3157006WL043444 SUMER 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912721117 SUMER ()
4 BILARIYAGANJ UP-57-006-085-001/1344
(SAIDAULIGARH BURHANPUR) 		3157006000NRG23291120220495186 01/12/2022 ANSHDAR 3157006WL043444 ANSHDAR 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912721116 ANSHDAR ()
SubTotal 5112 5112
5 BILARIYAGANJ UP-57-006-085-001/1454
(SAIDAULIGARH BURHANPUR) 		3157006000NRG23291120220495187 01/12/2022 GUDIYA 3157006WL043444 GUDIYA 00468 UBIN0545937 1278 1278 Processed 14/01/2023 7912721115 GUDIYA ()
SubTotal 1278 1278
Total 6390 6390

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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_1652949 Baroda U.P. Bank BARB0BUPGBX CHALAKPUR 5112
2 BILARIYAGANJ UP3157006_011222FTO_1652949 UNION BANK OF INDIA UBIN0545937 CHANDPATTI 1278

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