Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:50:55 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_070622FTO_382531
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-57-006-085-001/1069
(SAIDAULIGARH BURHANPUR) 		3157006000NRG23070620220083041 07/06/2022 MUSAFIR 3157006WL010241 MUSAFIR 00059 BARB0BUPGBX 2982 2982 Processed 12/06/2022 2216284024 MUSAFIR ()
SubTotal 2982 2982
2 BILARIYAGANJ UP-57-006-085-001/1026
(SAIDAULIGARH BURHANPUR) 		3157006000NRG23070620220083040 07/06/2022 RAMSEWAK 3157006WL010241 RAMSEWAK 00468 UBIN0543217 2982 2982 Processed 11/06/2022 2216284025 RAMSEWAK ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_070622FTO_382531 Baroda U.P. Bank BARB0BUPGBX CHALAKPUR 2982
2 BILARIYAGANJ UP3157006_070622FTO_382531 UNION BANK OF INDIA UBIN0543217 BHIMBER 2982

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