Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_210922APB_FTO_1277456
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-57-006-079-003/3051
(PANTIKHURD) 		3157006000NRG23210920220385994 21/09/2022 GITA 3157006WL032707 GITA 00045 BARB0SARPAT 1278 1278 Processed 07/10/2022 5309509145 GEETA DEVI W/O JIBODH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
2 BILARIYAGANJ UP-57-006-079-003/3048
(PANTIKHURD) 		3157006000NRG23210920220385993 21/09/2022 RAM BRICHA YADAV 3157006WL032707 RAM BRICHA YADAV 00468 UBIN0546607 1278 1278 Processed 07/10/2022 5309509146 RAM BRIJ YADAV BANK OF BARODA(606985)
SubTotal 1278 1278
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_210922APB_FTO_1277456 Bank of Baroda BARB0SARPAT SARAI PATWADH, UP 1278
2 BILARIYAGANJ UP3157006_210922APB_FTO_1277456 UNION BANK OF INDIA UBIN0546607 NASIRPUR 1278

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