Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:30:42 AM

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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_061222APB_FTO_1688816

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-57-006-017-001/1078 (BASI UGAR PATTI)

3157006000NRG23061220220509811

06/12/2022

SHIV PRASAD

3157006WL044672

SHIV PRASAD

00059

BARB0BUPGBX

2556

2556

Processed

14/01/2023

7915719623

SHIV PRASAD RAM S/O DUYIJ RAM

BARODA UTTAR PRADESH GRAMIN BANK(606993)

2

BILARIYAGANJ

UP-57-006-017-001/1080 (BASI UGAR PATTI)

3157006000NRG23061220220509812

06/12/2022

SARWAN

3157006WL044672

SARWAN

00059

BARB0BUPGBX

2556

2556

Processed

14/01/2023

7915719621

SARWAN SO RAM JATAN

BARODA UTTAR PRADESH GRAMIN BANK(606993)

3

BILARIYAGANJ

UP-57-006-017-001/1222 (BASI UGAR PATTI)

3157006000NRG23061220220509813

06/12/2022

DEVENDRA

3157006WL044672

DEVENDRA

00059

BARB0BUPGBX

2556

2556

Processed

14/01/2023

7915719622

DEVENDRA S/O MATA PRASAD

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

7668

7668

Total

7668

7668

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BILARIYAGANJ	UP3157006_061222APB_FTO_1688816	Baroda U.P. Bank	BARB0BUPGBX	KANDHARAPUR	7668

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