Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:31:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_210922FTO_1277067
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-57-006-084-001/1189
(RASULPUR NANDLAL) 		3157006000NRG23210920220386247 21/09/2022 RAJANI 3157006WL032734 RAJANI 00059 BARB0BUPGBX 2343 2343 Processed 07/10/2022 5309414047 RAJANI ()
SubTotal 2343 2343
2 BILARIYAGANJ UP-57-006-080-002/2055
(PARA) 		3157006000NRG23210920220386299 21/09/2022 JANTARI RAM 3157006WL032739 JANTARI RAM 00468 UBIN0543217 2982 2982 Processed 07/10/2022 5309414048 JANTARI RAM ()
SubTotal 2982 2982
3 BILARIYAGANJ UP-57-006-071-001/1289
(MUHAMMAD PUR) 		3157006000NRG23150920220375331 21/09/2022 SEEMA 3157006WL031783 SEEMA 00468 UBIN0546607 1065 1065 Processed 07/10/2022 5309414050 SEEMA ()
4 BILARIYAGANJ UP-57-006-071-001/1316
(MUHAMMAD PUR) 		3157006000NRG23150920220375332 21/09/2022 AKHELESH SAROOJ 3157006WL031783 AKHELESH SAROOJ 00468 UBIN0546607 1065 1065 Processed 07/10/2022 5309414049 AKHELESH SAROOJ ()
SubTotal 2130 2130
Total 7455 7455

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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_1277067 Baroda U.P. Bank BARB0BUPGBX CHALAKPUR 2343
2 BILARIYAGANJ UP3157006_210922FTO_1277067 UNION BANK OF INDIA UBIN0543217 BHIMBER 2982
3 BILARIYAGANJ UP3157006_210922FTO_1277067 UNION BANK OF INDIA UBIN0546607 NASIRPUR 2130

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