Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:57:37 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_201222FTO_1778480
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-57-006-004-003/3313
(AMRAULADEH) 		3157006000NRG23191220220533328 20/12/2022 BUNELA 3157006WL046673 BUNELA 00048 BKID0007038 1278 1278 Processed 19/01/2023 8054637340 BUNELA ()
SubTotal 1278 1278
2 BILARIYAGANJ UP-57-006-004-002/2023
(AMRAULADEH) 		3157006000NRG23191220220533314 20/12/2022 GUDDU SONKAR 3157006WL046673 GUDDU SONKAR 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8054637343 GUDDU SONKAR ()
3 BILARIYAGANJ UP-57-006-004-002/2040
(AMRAULADEH) 		3157006000NRG23191220220533317 20/12/2022 HIRALAL 3157006WL046673 HIRALAL 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8054637344 HIRALAL ()
4 BILARIYAGANJ UP-57-006-004-002/2068
(AMRAULADEH) 		3157006000NRG23191220220533318 20/12/2022 MANKALA 3157006WL046673 MANKALA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8054637338 MANKALA ()
5 BILARIYAGANJ UP-57-006-004-003/3295
(AMRAULADEH) 		3157006000NRG23191220220533324 20/12/2022 GUDIYA 3157006WL046673 GUDIYA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8054637339 GUDIYA ()
SubTotal 5112 5112
6 BILARIYAGANJ UP-57-006-004-003/3311
(AMRAULADEH) 		3157006000NRG23191220220533326 20/12/2022 RAKESH 3157006WL046673 RAKESH 00176 IDIB000A638 1278 1278 Processed 19/01/2023 8054637341 RAKESH ()
SubTotal 1278 1278
7 BILARIYAGANJ UP-57-006-004-003/3312
(AMRAULADEH) 		3157006000NRG23191220220533327 20/12/2022 AZAD 3157006WL046673 AZAD 00354 PUNB0476100 1278 1278 Processed 19/01/2023 8054637342 AZAD ()
SubTotal 1278 1278
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_201222FTO_1778480 Bank of India BKID0007038 SIKRAURA 1278
2 BILARIYAGANJ UP3157006_201222FTO_1778480 Baroda U.P. Bank BARB0BUPGBX BANKAT 5112
3 BILARIYAGANJ UP3157006_201222FTO_1778480 Indian Bank IDIB000A638 AZAMGARH 1278
4 BILARIYAGANJ UP3157006_201222FTO_1778480 Punjab National Bank PUNB0476100 AZAMGARH, HEERAPATTI 1278

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