Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:02:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_031222FTO_1673506
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-57-006-034-002/2206
(DULLAHPAR) 		3157006000NRG23031220220504351 03/12/2022 VINOD 3157006WL044183 VINOD 00354 PUNB0275500 426 426 Processed 15/01/2023 7913995006 VINOD ()
SubTotal 426 426
2 BILARIYAGANJ UP-57-006-015-001/1010
(BARNAPUR JAGDEESHPUR) 		3157006000NRG23031220220504371 03/12/2022 MAHENDER 3157006WL044185 MAHENDER 00468 UBIN0543217 1278 1278 Processed 14/01/2023 7913995007 MAHENDER ()
SubTotal 1278 1278
3 BILARIYAGANJ UP-57-006-056-001/1406
(KANDHARAPUR) 		3157006000NRG23031220220504349 03/12/2022 SANDEEP UPADHYAY 3157006WL044182 SANDEEP UPADHYAY 00468 UBIN0575071 1491 1491 Processed 14/01/2023 7913995008 SANDEEP UPADHYAY ()
4 BILARIYAGANJ UP-57-006-056-001/1406
(KANDHARAPUR) 		3157006000NRG23031220220504350 03/12/2022 SANDEEP UPADHYAY 3157006WL044182 SANDEEP UPADHYAY 00468 UBIN0575071 1491 1491 Processed 14/01/2023 7913995009 SANDEEP UPADHYAY ()
SubTotal 2982 2982
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_031222FTO_1673506 Punjab National Bank PUNB0275500 PAHALWAN PUR 426
2 BILARIYAGANJ UP3157006_031222FTO_1673506 UNION BANK OF INDIA UBIN0543217 BHIMBER 1278
3 BILARIYAGANJ UP3157006_031222FTO_1673506 UNION BANK OF INDIA UBIN0575071 MADHUBAN 2982

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