Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:29:39 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_011222APB_FTO_1653594
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-57-006-081-002/2002
(PATAVADH) 		3157006000NRG23011220220498587 01/12/2022 SURSATI 3157006WL043693 SURSATI 00045 BARB0SARPAT 1278 1278 Processed 14/01/2023 7912905502 SURSATI WO VIJAI BANK OF BARODA(606985)
2 BILARIYAGANJ UP-57-006-081-002/2003
(PATAVADH) 		3157006000NRG23011220220498588 01/12/2022 DHARMU 3157006WL043693 DHARMU 00045 BARB0SARPAT 1278 1278 Processed 14/01/2023 7912905501 DHARAMU SO PALTI PASWAN BANK OF BARODA(606985)
3 BILARIYAGANJ UP-57-006-081-002/2007
(PATAVADH) 		3157006000NRG23011220220498589 01/12/2022 BALRAJ 3157006WL043693 BALRAJ 00045 BARB0SARPAT 1278 1278 Processed 14/01/2023 7912905504 BALI RAJ SO LATE BUDDHU BANK OF BARODA(606985)
4 BILARIYAGANJ UP-57-006-081-002/2010
(PATAVADH) 		3157006000NRG23011220220498590 01/12/2022 SHARADA 3157006WL043693 SHARADA 00045 BARB0SARPAT 1278 1278 Processed 14/01/2023 7912905503 SHARDA WO KUDDU BANK OF BARODA(606985)
5 BILARIYAGANJ UP-57-006-081-002/2024
(PATAVADH) 		3157006000NRG23011220220498591 01/12/2022 PRABHU 3157006WL043693 PRABHU 00045 BARB0SARPAT 1278 1278 Processed 14/01/2023 7912905506 PRABHOONATH RAM BANK OF BARODA(606985)
6 BILARIYAGANJ UP-57-006-081-002/2025
(PATAVADH) 		3157006000NRG23011220220498592 01/12/2022 BABULAL 3157006WL043693 BABULAL 00045 BARB0SARPAT 1278 1278 Processed 14/01/2023 7912905505 HIRAUTI WO BABULAL BANK OF BARODA(606985)
7 BILARIYAGANJ UP-57-006-081-002/2049
(PATAVADH) 		3157006000NRG23011220220498594 01/12/2022 RAJMATI 3157006WL043693 RAJMATI 00045 BARB0SARPAT 1065 1065 Processed 14/01/2023 7912905500 RAJMATI WO RAJ KUMAR BANK OF BARODA(606985)
SubTotal 8733 8733
Total 8733 8733

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_011222APB_FTO_1653594 Bank of Baroda BARB0SARPAT SARAI PATWADH, UP 3834
2 BILARIYAGANJ UP3157006_011222APB_FTO_1653594 Bank of Baroda BARB0SARPAT SARIPAWADH 4899

Download In Excel