Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:49 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_291122FTO_1637792
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-57-006-079-003/3271
(PANTIKHURD) 		3157006000NRG23261120220490033 29/11/2022 SARVESH 3157006WL042931 SARVESH 00045 BARB0SARPAT 1278 1278 Processed 14/01/2023 7912204706 SARVESH ()
2 BILARIYAGANJ UP-57-006-079-003/3271
(PANTIKHURD) 		3157006000NRG23261120220490034 29/11/2022 SARVESH 3157006WL042931 SARVESH 00045 BARB0SARPAT 1278 1278 Processed 14/01/2023 7912204707 SARVESH ()
SubTotal 2556 2556
3 BILARIYAGANJ UP-57-006-079-001/1435
(PANTIKHURD) 		3157006000NRG23261120220490019 29/11/2022 NABI SARWAR 3157006WL042931 NABI SARWAR 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912204700 NABI SARWAR ()
4 BILARIYAGANJ UP-57-006-079-001/1435
(PANTIKHURD) 		3157006000NRG23261120220490020 29/11/2022 NABI SARWAR 3157006WL042931 NABI SARWAR 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912204701 NABI SARWAR ()
5 BILARIYAGANJ UP-57-006-079-003/3252
(PANTIKHURD) 		3157006000NRG23261120220490029 29/11/2022 REETA 3157006WL042931 REETA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912204703 REETA ()
6 BILARIYAGANJ UP-57-006-079-003/3252
(PANTIKHURD) 		3157006000NRG23261120220490030 29/11/2022 REETA 3157006WL042931 REETA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912204702 REETA ()
7 BILARIYAGANJ UP-57-006-079-003/3288
(PANTIKHURD) 		3157006000NRG23261120220490036 29/11/2022 LILAWATI DEVI 3157006WL042931 LILAWATI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912204704 LILAWATI DEVI ()
8 BILARIYAGANJ UP-57-006-079-003/3288
(PANTIKHURD) 		3157006000NRG23261120220490037 29/11/2022 LILAWATI DEVI 3157006WL042931 LILAWATI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912204705 LILAWATI DEVI ()
SubTotal 7668 7668
9 BILARIYAGANJ UP-57-006-079-001/1433
(PANTIKHURD) 		3157006000NRG23261120220490017 29/11/2022 RITESH KUMAR 3157006WL042931 RITESH KUMAR 00176 IDIB000B830 1278 1278 Processed 14/01/2023 7912204710 RITESH KUMAR ()
10 BILARIYAGANJ UP-57-006-079-001/1433
(PANTIKHURD) 		3157006000NRG23261120220490018 29/11/2022 RITESH KUMAR 3157006WL042931 RITESH KUMAR 00176 IDIB000B830 1278 1278 Processed 14/01/2023 7912204711 RITESH KUMAR ()
11 BILARIYAGANJ UP-57-006-079-003/3221
(PANTIKHURD) 		3157006000NRG23261120220490023 29/11/2022 POONAM 3157006WL042931 POONAM 00176 IDIB000B830 1278 1278 Processed 14/01/2023 7912204708 POONAM ()
12 BILARIYAGANJ UP-57-006-079-003/3221
(PANTIKHURD) 		3157006000NRG23261120220490024 29/11/2022 POONAM 3157006WL042931 POONAM 00176 IDIB000B830 1278 1278 Processed 14/01/2023 7912204709 POONAM ()
13 BILARIYAGANJ UP-57-006-079-003/3250
(PANTIKHURD) 		3157006000NRG23261120220490027 29/11/2022 AHSHAN 3157006WL042931 AHSHAN 00176 IDIB000B830 1278 1278 Processed 14/01/2023 7912204712 AHSHAN ()
14 BILARIYAGANJ UP-57-006-079-003/3250
(PANTIKHURD) 		3157006000NRG23261120220490028 29/11/2022 AHSHAN 3157006WL042931 AHSHAN 00176 IDIB000B830 1278 1278 Processed 14/01/2023 7912204713 AHSHAN ()
15 BILARIYAGANJ UP-57-006-079-003/3257
(PANTIKHURD) 		3157006000NRG23261120220490031 29/11/2022 RAJNISH YADAV 3157006WL042931 RAJNISH YADAV 00176 IDIB000B830 1278 1278 Processed 14/01/2023 7912204714 RAJNISH YADAV ()
16 BILARIYAGANJ UP-57-006-079-003/3260
(PANTIKHURD) 		3157006000NRG23261120220490032 29/11/2022 SHUBHAM VISHWKARMA 3157006WL042931 SHUBHAM VISHWKARMA 00176 IDIB000B830 426 426 Processed 14/01/2023 7912204715 SHUBHAM VISHWKARMA ()
SubTotal 9372 9372
17 BILARIYAGANJ UP-57-006-079-003/3242
(PANTIKHURD) 		3157006000NRG23261120220490025 29/11/2022 DHARMENDRA 3157006WL042931 DHARMENDRA 00468 UBIN0530328 1278 1278 Processed 14/01/2023 7912204716 DHARMENDRA ()
18 BILARIYAGANJ UP-57-006-079-003/3242
(PANTIKHURD) 		3157006000NRG23261120220490026 29/11/2022 DHARMENDRA 3157006WL042931 DHARMENDRA 00468 UBIN0530328 1278 1278 Processed 14/01/2023 7912204717 DHARMENDRA ()
SubTotal 2556 2556
19 BILARIYAGANJ UP-57-006-079-001/1432
(PANTIKHURD) 		3157006000NRG23261120220490015 29/11/2022 ANKIT KUMAR 3157006WL042931 ANKIT KUMAR 00468 UBIN0546607 1278 1278 Processed 14/01/2023 7912204718 ANKIT KUMAR ()
20 BILARIYAGANJ UP-57-006-079-001/1432
(PANTIKHURD) 		3157006000NRG23261120220490016 29/11/2022 ANKIT KUMAR 3157006WL042931 ANKIT KUMAR 00468 UBIN0546607 1278 1278 Processed 14/01/2023 7912204719 ANKIT KUMAR ()
21 BILARIYAGANJ UP-57-006-079-001/1441
(PANTIKHURD) 		3157006000NRG23261120220490021 29/11/2022 ATUL KUAMR 3157006WL042931 ATUL KUAMR 00468 UBIN0546607 1278 1278 Processed 14/01/2023 7912204720 ATUL KUAMR ()
22 BILARIYAGANJ UP-57-006-079-001/1441
(PANTIKHURD) 		3157006000NRG23261120220490022 29/11/2022 ATUL KUAMR 3157006WL042931 ATUL KUAMR 00468 UBIN0546607 1278 1278 Processed 14/01/2023 7912204721 ATUL KUAMR ()
23 BILARIYAGANJ UP-57-006-079-003/3286
(PANTIKHURD) 		3157006000NRG23261120220490035 29/11/2022 MOHD SHAMEEN 3157006WL042931 MOHD SHAMEEN 00468 UBIN0546607 1278 1278 Processed 14/01/2023 7912204722 MOHD SHAMEEN ()
SubTotal 6390 6390
Total 28542 28542

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_291122FTO_1637792 Bank of Baroda BARB0SARPAT SARAI PATWADH, UP 2556
2 BILARIYAGANJ UP3157006_291122FTO_1637792 Baroda U.P. Bank BARB0BUPGBX JAIGAHA 2556
3 BILARIYAGANJ UP3157006_291122FTO_1637792 Baroda U.P. Bank BARB0BUPGBX JAIGAHAN 5112
4 BILARIYAGANJ UP3157006_291122FTO_1637792 Indian Bank IDIB000B830 GORAKHPUR BUNDWAL JAIRAJPUR 9372
5 BILARIYAGANJ UP3157006_291122FTO_1637792 UNION BANK OF INDIA UBIN0530328 BILARIAGANJ 2556
6 BILARIYAGANJ UP3157006_291122FTO_1637792 UNION BANK OF INDIA UBIN0546607 NASIRPUR 6390

Download In Excel