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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:33:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_300922APB_FTO_1335024
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-57-006-067-001/1004
(MAN PUR) 		3157006000NRG23300920220402290 30/09/2022 KALAVATI 3157006WL034391 KALAVATI 00045 BARB0SARPAT 1278 1278 Processed 12/10/2022 5477397320 KALAWATI DEVI WO LALCHANDRA BANK OF BARODA(606985)
2 BILARIYAGANJ UP-57-006-067-001/1004
(MAN PUR) 		3157006000NRG23300920220402289 30/09/2022 LALCHANDRA 3157006WL034391 LALCHANDRA 00045 BARB0SARPAT 1278 1278 Processed 12/10/2022 5477397319 LALCHANDA SO DEOORAM BANK OF BARODA(606985)
3 BILARIYAGANJ UP-57-006-067-001/1049
(MAN PUR) 		3157006000NRG23300920220402291 30/09/2022 RAMNATH 3157006WL034391 RAMNATH 00045 BARB0SARPAT 1278 1278 Processed 12/10/2022 5477397316 RAM NATH SO BALDEV RAM BANK OF BARODA(606985)
4 BILARIYAGANJ UP-57-006-067-001/1085
(MAN PUR) 		3157006000NRG23300920220402293 30/09/2022 YAMUNI 3157006WL034391 YAMUNI 00045 BARB0SARPAT 1278 1278 Processed 12/10/2022 5477397315 YAMUNI DEVI BANK OF BARODA(606985)
5 BILARIYAGANJ UP-57-006-067-002/2041
(MAN PUR) 		3157006000NRG23300920220402296 30/09/2022 VISHAVNATH 3157006WL034391 VISHAVNATH 00045 BARB0SARPAT 1278 1278 Processed 12/10/2022 5477397317 VISHAWANATH SO KODAIRAM BANK OF BARODA(606985)
6 BILARIYAGANJ UP-57-006-067-002/2156
(MAN PUR) 		3157006000NRG23300920220402298 30/09/2022 REENKU 3157006WL034391 REENKU 00045 BARB0SARPAT 1278 1278 Processed 12/10/2022 5477397318 RENKU SO HARIJANRAM BANK OF BARODA(606985)
SubTotal 7668 7668
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_300922APB_FTO_1335024 Bank of Baroda BARB0SARPAT SARAI PATWADH, UP 3834
2 BILARIYAGANJ UP3157006_300922APB_FTO_1335024 Bank of Baroda BARB0SARPAT SARAIPATWADH 2556
3 BILARIYAGANJ UP3157006_300922APB_FTO_1335024 Bank of Baroda BARB0SARPAT SARIPAWADH 1278

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