Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:05:43 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_310822APB_FTO_1136607
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-57-006-059-001/1001
(KHANPUR BHAGATPATTI) 		3157006000NRG23310820220344314 31/08/2022 RAMAJOR 3157006WL028832 RAMAJOR 00468 UBIN0530328 1491 1491 Processed 03/09/2022 4420719516 RAM AJOR S/O MUKHAI UNION BANK OF INDIA(508500)
2 BILARIYAGANJ UP-57-006-059-001/1015
(KHANPUR BHAGATPATTI) 		3157006000NRG23310820220344315 31/08/2022 HARISHCHANDRA 3157006WL028832 HARISHCHANDRA 00468 UBIN0530328 1491 1491 Processed 03/09/2022 4420719515 HARISHCHAND S O FURSATI UNION BANK OF INDIA(508500)
3 BILARIYAGANJ UP-57-006-059-001/1017
(KHANPUR BHAGATPATTI) 		3157006000NRG23310820220344316 31/08/2022 VINOD 3157006WL028832 VINOD 00468 UBIN0530328 1491 1491 Processed 03/09/2022 4420719520 VINOD S/O JITENDRA UNION BANK OF INDIA(508500)
4 BILARIYAGANJ UP-57-006-059-001/1066
(KHANPUR BHAGATPATTI) 		3157006000NRG23310820220344317 31/08/2022 BERIJ DEV 3157006WL028832 BERIJ DEV 00468 UBIN0530328 1491 1491 Processed 03/09/2022 4420719518 BRIJDEV S/O LATE KOMAL UNION BANK OF INDIA(508500)
5 BILARIYAGANJ UP-57-006-059-001/1128
(KHANPUR BHAGATPATTI) 		3157006000NRG23310820220344319 31/08/2022 LALU 3157006WL028832 LALU 00468 UBIN0530328 1491 1491 Processed 03/09/2022 4420719517 LALU S/O HEMRAJ UNION BANK OF INDIA(508500)
6 BILARIYAGANJ UP-57-006-059-001/1397
(KHANPUR BHAGATPATTI) 		3157006000NRG23310820220344320 31/08/2022 SUNIL 3157006WL028832 SUNIL 00468 UBIN0530328 1491 1491 Processed 03/09/2022 4420719519 SUNIL YADAV SO HANSRAJ UNION BANK OF INDIA(508500)
SubTotal 8946 8946
Total 8946 8946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_310822APB_FTO_1136607 UNION BANK OF INDIA UBIN0530328 BILARIAGANJ 4473
2 BILARIYAGANJ UP3157006_310822APB_FTO_1136607 UNION BANK OF INDIA UBIN0530328 BILARIYAGANJ 4473

Download In Excel