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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:28:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_310722FTO_918218
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-57-006-091-001/1025
(TENDUA) 		3157006000NRG23290720220256065 31/07/2022 RAM SAMUJH 3157006WL022265 RAM SAMUJH 00468 UBIN0530328 2982 2982 Processed 11/08/2022 3882003248 RAM SAMUJH ()
2 BILARIYAGANJ UP-57-006-091-001/1131
(TENDUA) 		3157006000NRG23290720220256073 31/07/2022 SINDHU RAM 3157006WL022265 SINDHU RAM 00468 UBIN0530328 2982 2982 Processed 11/08/2022 3882003249 SINDHU RAM ()
SubTotal 5964 5964
3 BILARIYAGANJ UP-57-006-091-001/1020
(TENDUA) 		3157006000NRG23290720220256062 31/07/2022 GOVIND KUMAR 3157006WL022265 GOVIND KUMAR 00468 UBIN0543217 2982 2982 Processed 11/08/2022 3882003250 GOVIND KUMAR ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_310722FTO_918218 UNION BANK OF INDIA UBIN0530328 BILARIAGANJ 2982
2 BILARIYAGANJ UP3157006_310722FTO_918218 UNION BANK OF INDIA UBIN0530328 BILARIYAGANJ 2982
3 BILARIYAGANJ UP3157006_310722FTO_918218 UNION BANK OF INDIA UBIN0543217 BHIMBER 2982

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