Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:23:31 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_070922FTO_1197198
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-57-006-062-003/3434
(LANGARPUR) 		3157006000NRG23070920220358349 07/09/2022 ABUL KALAM 3157006WL030199 ABUL KALAM 00059 BARB0BUPGBX 1278 1278 Processed 15/09/2022 4742845302 ABUL KALAM ()
SubTotal 1278 1278
2 BILARIYAGANJ UP-57-006-062-003/3415
(LANGARPUR) 		3157006000NRG23070920220358347 07/09/2022 MOHAMMAD ASIF 3157006WL030199 MOHAMMAD ASIF 00354 PUNB0476100 1278 1278 Processed 15/09/2022 4742845301 MOHAMMAD ASIF ()
SubTotal 1278 1278
3 BILARIYAGANJ UP-57-006-062-003/3420
(LANGARPUR) 		3157006000NRG23070920220358348 07/09/2022 ANSARI ABDULLAH 3157006WL030199 ANSARI ABDULLAH 00415 SBIN0000014 852 852 Processed 15/09/2022 4742845303 MR ANSARI ABDULLAH ()
SubTotal 852 852
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_070922FTO_1197198 Baroda U.P. Bank BARB0BUPGBX BANKAT 1278
2 BILARIYAGANJ UP3157006_070922FTO_1197198 Punjab National Bank PUNB0476100 AZAMGARH, HEERAPATTI 1278
3 BILARIYAGANJ UP3157006_070922FTO_1197198 State Bank of India SBIN0000014 AZAMGARH 852

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