Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:09 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_040123FTO_1901816
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-57-006-011-001/1041
(BILARIYAGANJ DEHAT) 		3157006000NRG23040120230570384 04/01/2023 SATISH KUMAR 3157006WL049358 SATISH KUMAR 00468 UBIN0530328 1278 1278 Processed 19/01/2023 8051992849 SATISH KUMAR ()
2 BILARIYAGANJ UP-57-006-011-001/1041
(BILARIYAGANJ DEHAT) 		3157006000NRG23040120230570386 04/01/2023 SATISH KUMAR 3157006WL049358 SATISH KUMAR 00468 UBIN0530328 2982 2982 Processed 19/01/2023 8051992848 SATISH KUMAR ()
3 BILARIYAGANJ UP-57-006-063-001/1093
(MADHNA PAR) 		3157006000NRG23040120230570406 04/01/2023 TIRLOKI 3157006WL049358 TIRLOKI 00468 UBIN0530328 1278 1278 Processed 19/01/2023 8051992846 TIRLOKI ()
SubTotal 5538 5538
4 BILARIYAGANJ UP-57-006-063-001/1093
(MADHNA PAR) 		3157006000NRG23040120230570407 04/01/2023 BHANU PARTAP 3157006WL049358 BHANU PARTAP 00468 UBIN0549266 1278 1278 Processed 19/01/2023 8051992847 BHANU PARTAP ()
SubTotal 1278 1278
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_040123FTO_1901816 UNION BANK OF INDIA UBIN0530328 BILARIAGANJ 5538
2 BILARIYAGANJ UP3157006_040123FTO_1901816 UNION BANK OF INDIA UBIN0549266 PADRI 1278

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