Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:43:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_200922FTO_1272137
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-57-006-008-003/4204
(BAGHIDAR) 		3157006000NRG23200920220384218 20/09/2022 RANAPRATAP SINGH 3157006WL032570 RANAPRATAP SINGH 00059 BARB0BUPGBX 1278 1278 Processed 07/10/2022 5303591246 RANAPRATAP SINGH ()
SubTotal 1278 1278
2 BILARIYAGANJ UP-57-006-008-003/4188
(BAGHIDAR) 		3157006000NRG23200920220384216 20/09/2022 DURGESH SINGH 3157006WL032570 DURGESH SINGH 00468 UBIN0546615 1278 1278 Processed 07/10/2022 5303591247 DURGESH SINGH ()
3 BILARIYAGANJ UP-57-006-008-003/4195
(BAGHIDAR) 		3157006000NRG23200920220384217 20/09/2022 RAVISHANKAR 3157006WL032570 RAVISHANKAR 00468 UBIN0546615 1278 1278 Processed 07/10/2022 5303591248 RAVISHANKAR ()
SubTotal 2556 2556
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_200922FTO_1272137 Baroda U.P. Bank BARB0BUPGBX BANKAT 1278
2 BILARIYAGANJ UP3157006_200922FTO_1272137 UNION BANK OF INDIA UBIN0546615 UKRARA 2556

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