Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_191022FTO_1447622
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-57-006-059-001/1028
(KHANPUR BHAGATPATTI) 		3157006000NRG23191020220435210 19/10/2022 HARIHAR 3157006WL037573 HARIHAR 00045 BARB0RAGGHU 1278 1278 Processed 23/11/2022 6616355319 HARIHAR ()
2 BILARIYAGANJ UP-57-006-059-001/1028
(KHANPUR BHAGATPATTI) 		3157006000NRG23191020220435211 19/10/2022 HARIHAR 3157006WL037573 HARIHAR 00045 BARB0RAGGHU 1278 1278 Processed 23/11/2022 6616355318 HARIHAR ()
3 BILARIYAGANJ UP-57-006-059-001/1101
(KHANPUR BHAGATPATTI) 		3157006000NRG23191020220435212 19/10/2022 GULAB 3157006WL037573 GULAB 00045 BARB0RAGGHU 1278 1278 Processed 23/11/2022 6616355317 GULAB ()
4 BILARIYAGANJ UP-57-006-059-001/1101
(KHANPUR BHAGATPATTI) 		3157006000NRG23191020220435213 19/10/2022 GULAB 3157006WL037573 GULAB 00045 BARB0RAGGHU 1278 1278 Processed 23/11/2022 6616355316 GULAB ()
SubTotal 5112 5112
5 BILARIYAGANJ UP-57-006-059-001/1650
(KHANPUR BHAGATPATTI) 		3157006000NRG23191020220435224 19/10/2022 KAMLESH SINGH 3157006WL037573 KAMLESH SINGH 00415 SBIN0012473 213 213 Processed 23/11/2022 6616355321 MR KAMLESH SINGH ()
6 BILARIYAGANJ UP-57-006-059-001/1650
(KHANPUR BHAGATPATTI) 		3157006000NRG23191020220435225 19/10/2022 KAMLESH SINGH 3157006WL037573 KAMLESH SINGH 00415 SBIN0012473 1065 1065 Processed 23/11/2022 6616355320 MR KAMLESH SINGH ()
SubTotal 1278 1278
7 BILARIYAGANJ UP-57-006-059-001/1587
(KHANPUR BHAGATPATTI) 		3157006000NRG23191020220435222 19/10/2022 MANTRAJI 3157006WL037573 MANTRAJI 00468 UBIN0543764 1278 1278 Processed 23/11/2022 6616355323 MANTRAJI ()
8 BILARIYAGANJ UP-57-006-059-001/1587
(KHANPUR BHAGATPATTI) 		3157006000NRG23191020220435223 19/10/2022 MANTRAJI 3157006WL037573 MANTRAJI 00468 UBIN0543764 1278 1278 Processed 23/11/2022 6616355322 MANTRAJI ()
SubTotal 2556 2556
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_191022FTO_1447622 Bank of Baroda BARB0RAGGHU RAGGHUPUR 5112
2 BILARIYAGANJ UP3157006_191022FTO_1447622 State Bank of India SBIN0012473 BILARIAGANJ 1278
3 BILARIYAGANJ UP3157006_191022FTO_1447622 UNION BANK OF INDIA UBIN0543764 PARSURAMPUR 2556

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