Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:10:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_271222FTO_1843479
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-57-006-009-001/1096
(BALIYAKALYANPUR)
3157006000NRG23271220220555917 27/12/2022 DEVNATH 3157006WL048296 DEVNATH 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8056997656 DEVNATH ()
2 BILARIYAGANJ UP-57-006-009-001/1260
(BALIYAKALYANPUR)
3157006000NRG23271220220555936 27/12/2022 BHASHAKAR 3157006WL048296 BHASHAKAR 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8056997658 BHASHAKAR ()
SubTotal 2343 2343
3 BILARIYAGANJ UP-57-006-009-001/1334
(BALIYAKALYANPUR)
3157006000NRG23271220220555951 27/12/2022 AKHILESH 3157006WL048296 AKHILESH 00354 PUNB0476100 1278 1278 Processed 19/01/2023 8056997657 AKHILESH ()
SubTotal 1278 1278
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_271222FTO_1843479 Baroda U.P. Bank BARB0BUPGBX BANKAT 2343
2 BILARIYAGANJ UP3157006_271222FTO_1843479 Punjab National Bank PUNB0476100 AZAMGARH, HEERAPATTI 1278

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