Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:54:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_021222FTO_1665139
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-57-006-091-002/2223
(TENDUA) 		3157006000NRG23021220220501218 02/12/2022 ASHA 3157006WL0043905 ASHA 00176 IDIB000B823 2982 2982 Processed 14/01/2023 7914111634 ASHA ()
2 BILARIYAGANJ UP-57-006-091-002/2223
(TENDUA) 		3157006000NRG23021220220501221 02/12/2022 ASHA 3157006WL0043905 ASHA 00176 IDIB000B823 2982 2982 Processed 14/01/2023 7914111635 ASHA ()
SubTotal 5964 5964
3 BILARIYAGANJ UP-57-006-091-003/3321
(TENDUA) 		3157006000NRG23021220220501220 02/12/2022 ABHAY SINGH 3157006WL0043905 ABHAY SINGH 00468 UBIN0546607 1065 1065 Processed 14/01/2023 7914111637 ABHAY SINGH ()
4 BILARIYAGANJ UP-57-006-091-003/3321
(TENDUA) 		3157006000NRG23021220220501219 02/12/2022 ABHAY SINGH 3157006WL0043905 ABHAY SINGH 00468 UBIN0546607 1278 1278 Processed 14/01/2023 7914111636 ABHAY SINGH ()
SubTotal 2343 2343
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_021222FTO_1665139 Indian Bank IDIB000B823 BILARIYAGANJ 5964
2 BILARIYAGANJ UP3157006_021222FTO_1665139 UNION BANK OF INDIA UBIN0546607 NASIRPUR 2343

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