Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:24:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_270123APB_FTO_2004328
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-57-006-058-002/1065
(KHALIS PUR) 		3157006000NRG23250120230605959 27/01/2023 SHARDA 3157006WL052027 SHARDA 00059 BARB0BUPGBX 2982 2982 Processed 01/02/2023 8315233750 SHARDA W/O JOGENDRA UNION BANK OF INDIA(508500)
SubTotal 2982 2982
2 BILARIYAGANJ UP-57-006-058-003/2505
(KHALIS PUR) 		3157006000NRG23250120230605960 27/01/2023 SAVITA 3157006WL052027 SAVITA 00415 SBIN0000019 2982 2982 Processed 01/02/2023 8315233749 SAVITA WO LALMAN UNION BANK OF INDIA(508500)
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_270123APB_FTO_2004328 Baroda U.P. Bank BARB0BUPGBX BANKAT 2982
2 BILARIYAGANJ UP3157006_270123APB_FTO_2004328 State Bank of India SBIN0000019 BALRAMPUR 2982

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