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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:39:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_210922FTO_1281416
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-57-006-069-001/1051
(MIRIYA REDAHA) 		3157006000NRG23210920220387489 21/09/2022 NITA BHARTI 3157006WL032857 NITA BHARTI 00059 BARB0BUPGBX 213 213 Processed 07/10/2022 5309295521 NITA BHARTI ()
2 BILARIYAGANJ UP-57-006-069-001/1051
(MIRIYA REDAHA) 		3157006000NRG23210920220387490 21/09/2022 NITA BHARTI 3157006WL032857 NITA BHARTI 00059 BARB0BUPGBX 2556 2556 Processed 07/10/2022 5309295522 NITA BHARTI ()
SubTotal 2769 2769
3 BILARIYAGANJ UP-57-006-069-001/1297
(MIRIYA REDAHA) 		3157006000NRG23210920220387498 21/09/2022 NIGAM KUMAR 3157006WL032857 NIGAM KUMAR 00468 UBIN0575071 2556 2556 Processed 07/10/2022 5309295523 NIGAM KUMAR ()
4 BILARIYAGANJ UP-57-006-069-001/1297
(MIRIYA REDAHA) 		3157006000NRG23210920220387497 21/09/2022 NIGAM KUMAR 3157006WL032857 NIGAM KUMAR 00468 UBIN0575071 213 213 Processed 07/10/2022 5309295524 NIGAM KUMAR ()
SubTotal 2769 2769
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_210922FTO_1281416 Baroda U.P. Bank BARB0BUPGBX KANDHARAPUR 2769
2 BILARIYAGANJ UP3157006_210922FTO_1281416 UNION BANK OF INDIA UBIN0575071 MADHUBAN 2769

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