Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:23:42 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_241222FTO_1812663
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-57-006-036-002/2025
(GADDIPUR)
3157006000NRG23241220220548155 24/12/2022 RAVI KUMAR SINGH 3157006WL047712 RAVI KUMAR SINGH 00078 CNRB0002659 1278 1278 Processed 19/01/2023 8049206963 RAVI KUMAR SINGH ()
SubTotal 1278 1278
2 BILARIYAGANJ UP-57-006-036-001/1301
(GADDIPUR)
3157006000NRG23241220220548149 24/12/2022 SHARVAN CHAUHAN 3157006WL047712 SHARVAN CHAUHAN 00468 UBIN0575071 1278 1278 Processed 19/01/2023 8049206964 SHARVAN CHAUHAN ()
SubTotal 1278 1278
Total 2556 2556

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_241222FTO_1812663 Canara Bank CNRB0002659 AZAMGARH 1278
2 BILARIYAGANJ UP3157006_241222FTO_1812663 UNION BANK OF INDIA UBIN0575071 MADHUBAN 1278

Download In Excel