Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:30 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_210922FTO_1281495
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-57-006-075-003/3111
(PACHKHORA) 		3157006000NRG23210920220387404 21/09/2022 RAMASRAY 3157006WL032849 RAMASRAY 00059 BARB0BUPGBX 1278 1278 Processed 07/10/2022 5309398614 RAMASRAY ()
2 BILARIYAGANJ UP-57-006-075-003/4221
(PACHKHORA) 		3157006000NRG23210920220387407 21/09/2022 AJAY KUMAR 3157006WL032849 AJAY KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 07/10/2022 5309398613 AJAY KUMAR ()
3 BILARIYAGANJ UP-57-006-075-003/4233
(PACHKHORA) 		3157006000NRG23210920220387408 21/09/2022 CHANDRAKALA 3157006WL032849 CHANDRAKALA 00059 BARB0BUPGBX 1278 1278 Processed 07/10/2022 5309398615 CHANDRAKALA ()
4 BILARIYAGANJ UP-57-006-075-003/4236
(PACHKHORA) 		3157006000NRG23210920220387409 21/09/2022 SUNITA 3157006WL032849 SUNITA 00059 BARB0BUPGBX 1278 1278 Processed 07/10/2022 5309398612 SUNITA ()
5 BILARIYAGANJ UP-57-006-075-003/4361
(PACHKHORA) 		3157006000NRG23210920220387412 21/09/2022 ISARAVATI 3157006WL032849 ISARAVATI 00059 BARB0BUPGBX 1278 1278 Processed 07/10/2022 5309398616 ISARAVATI ()
SubTotal 6390 6390
6 BILARIYAGANJ UP-57-006-075-003/4352
(PACHKHORA) 		3157006000NRG23210920220387410 21/09/2022 JAIPRAKASH NISHAD 3157006WL032849 JAIPRAKASH NISHAD 00415 SBIN0011192 1278 1278 Processed 07/10/2022 5309398617 MR JAI PRAKASH NISHAD ()
7 BILARIYAGANJ UP-57-006-075-003/4359
(PACHKHORA) 		3157006000NRG23210920220387411 21/09/2022 SANJAY 3157006WL032849 SANJAY 00415 SBIN0011192 1278 1278 Processed 07/10/2022 5309398618 MR SANJAY ()
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_210922FTO_1281495 Baroda U.P. Bank BARB0BUPGBX MANDURI 6390
2 BILARIYAGANJ UP3157006_210922FTO_1281495 State Bank of India SBIN0011192 KAPTANGANJ 2556

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