Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:19 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_270123FTO_2004317
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-57-006-087-001/1160
(SHANTIPUR) 		3157006000NRG23250120230605884 27/01/2023 SAHODRA MAURYA 3157006WL052019 SAHODRA MAURYA 00059 BARB0BUPGBX 1278 1278 Processed 01/02/2023 8315130922 SAHODRA MAURYA ()
SubTotal 1278 1278
2 BILARIYAGANJ UP-57-006-087-001/1023
(SHANTIPUR) 		3157006000NRG23250120230605877 27/01/2023 JOGI 3157006WL052019 JOGI 00468 UBIN0530328 1278 1278 Processed 01/02/2023 8315130921 JOGI ()
SubTotal 1278 1278
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_270123FTO_2004317 Baroda U.P. Bank BARB0BUPGBX Ismailpur Goriya 1278
2 BILARIYAGANJ UP3157006_270123FTO_2004317 UNION BANK OF INDIA UBIN0530328 BILARIYAGANJ 1278

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