Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:30 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_150323FTO_2171986
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-57-006-009-001/1096
(BALIYAKALYANPUR) 		3157006000NRG23140320230673923 15/03/2023 DEVNATH 3157006WL059523 DEVNATH 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1172666575 DEVNATH ()
2 BILARIYAGANJ UP-57-006-009-001/1096
(BALIYAKALYANPUR) 		3157006000NRG23140320230673924 15/03/2023 DEVNATH 3157006WL059523 DEVNATH 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1172666574 DEVNATH ()
SubTotal 2130 2130
3 BILARIYAGANJ UP-57-006-009-001/1043
(BALIYAKALYANPUR) 		3157006000NRG23140320230673910 15/03/2023 RAM MILAN SINGH 3157006WL059523 RAM MILAN SINGH 00468 UBIN0546615 1065 1065 Processed 03/05/2023 1172666577 RAM MILAN SINGH ()
4 BILARIYAGANJ UP-57-006-009-001/1043
(BALIYAKALYANPUR) 		3157006000NRG23140320230673911 15/03/2023 RAM MILAN SINGH 3157006WL059523 RAM MILAN SINGH 00468 UBIN0546615 1065 1065 Processed 03/05/2023 1172666576 RAM MILAN SINGH ()
SubTotal 2130 2130
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_150323FTO_2171986 Baroda U.P. Bank BARB0BUPGBX BANKAT 2130
2 BILARIYAGANJ UP3157006_150323FTO_2171986 UNION BANK OF INDIA UBIN0546615 UKRARA 2130

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