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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:25:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_310722FTO_918610
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-57-006-044-001/1250
(HENGAI PUR) 		3157006000NRG23280720220252319 31/07/2022 HEERA KUMAR 3157006WL022036 HEERA KUMAR 00415 SBIN0012473 2982 2982 Processed 11/08/2022 3883092175 MR HEERA KUMAR ()
SubTotal 2982 2982
2 BILARIYAGANJ UP-57-006-044-001/1005
(HENGAI PUR) 		3157006000NRG23280720220252307 31/07/2022 AMIT KUMAR 3157006WL022036 AMIT KUMAR 00468 UBIN0546607 2982 2982 Processed 11/08/2022 3883092179 AMIT KUMAR ()
3 BILARIYAGANJ UP-57-006-044-001/1034
(HENGAI PUR) 		3157006000NRG23280720220252313 31/07/2022 BIHARI 3157006WL022036 BIHARI 00468 UBIN0546607 2982 2982 Processed 11/08/2022 3883092176 BIHARI ()
4 BILARIYAGANJ UP-57-006-044-001/1145
(HENGAI PUR) 		3157006000NRG23280720220252316 31/07/2022 SHEKH ABDUL ALI 3157006WL022036 SHEKH ABDUL ALI 00468 UBIN0546607 2982 2982 Processed 11/08/2022 3883092177 SHEKH ABDUL ALI ()
5 BILARIYAGANJ UP-57-006-044-001/1165
(HENGAI PUR) 		3157006000NRG23280720220252317 31/07/2022 BINDLAL 3157006WL022036 BINDLAL 00468 UBIN0546607 2982 2982 Processed 11/08/2022 3883092178 BINDLAL ()
6 BILARIYAGANJ UP-57-006-044-001/1196
(HENGAI PUR) 		3157006000NRG23280720220252318 31/07/2022 ANITA 3157006WL022036 ANITA 00468 UBIN0546607 2982 2982 Processed 11/08/2022 3883092181 ANITA ()
7 BILARIYAGANJ UP-57-006-044-001/1261
(HENGAI PUR) 		3157006000NRG23280720220252320 31/07/2022 FAHAD 3157006WL022036 FAHAD 00468 UBIN0546607 2982 2982 Processed 11/08/2022 3883092180 FAHAD ()
SubTotal 17892 17892
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_310722FTO_918610 State Bank of India SBIN0012473 BILARIAGANJ 2982
2 BILARIYAGANJ UP3157006_310722FTO_918610 UNION BANK OF INDIA UBIN0546607 NASIRPUR 17892

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