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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_081222FTO_1707909
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-57-006-059-001/1029
(KHANPUR BHAGATPATTI) 		3157006000NRG23081220220513746 08/12/2022 BALIKA 3157006WL044975 BALIKA 00045 BARB0RAGGHU 1278 1278 Processed 14/01/2023 7916445571 BALIKA ()
2 BILARIYAGANJ UP-57-006-059-001/1029
(KHANPUR BHAGATPATTI) 		3157006000NRG23081220220513747 08/12/2022 BALIKA 3157006WL044975 BALIKA 00045 BARB0RAGGHU 1278 1278 Processed 14/01/2023 7916445572 BALIKA ()
SubTotal 2556 2556
3 BILARIYAGANJ UP-57-006-059-001/1471
(KHANPUR BHAGATPATTI) 		3157006000NRG23081220220513756 08/12/2022 ARVIND YADAV 3157006WL044975 ARVIND YADAV 00468 UBIN0543764 1278 1278 Processed 14/01/2023 7916445575 ARVIND YADAV ()
4 BILARIYAGANJ UP-57-006-059-001/1471
(KHANPUR BHAGATPATTI) 		3157006000NRG23081220220513757 08/12/2022 ARVIND YADAV 3157006WL044975 ARVIND YADAV 00468 UBIN0543764 1278 1278 Processed 14/01/2023 7916445576 ARVIND YADAV ()
5 BILARIYAGANJ UP-57-006-059-001/1652
(KHANPUR BHAGATPATTI) 		3157006000NRG23081220220513758 08/12/2022 SURESH 3157006WL044975 SURESH 00468 UBIN0543764 1278 1278 Processed 14/01/2023 7916445573 SURESH ()
6 BILARIYAGANJ UP-57-006-059-001/1652
(KHANPUR BHAGATPATTI) 		3157006000NRG23081220220513759 08/12/2022 SURESH 3157006WL044975 SURESH 00468 UBIN0543764 1278 1278 Processed 14/01/2023 7916445574 SURESH ()
SubTotal 5112 5112
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_081222FTO_1707909 Bank of Baroda BARB0RAGGHU RAGGHUPUR 2556
2 BILARIYAGANJ UP3157006_081222FTO_1707909 UNION BANK OF INDIA UBIN0543764 PARSURAMPUR 5112

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