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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:11:04 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_010822FTO_921745
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-57-006-068-001/2008
(MANDURI) 		3157006000NRG23010820220264223 01/08/2022 VISHNU DAYAL NISHAD 3157006WL022816 VISHNU DAYAL NISHAD 00415 SBIN0011192 2982 2982 Processed 11/08/2022 3883093261 MR VISHNU DAYAL NISHAD ()
SubTotal 2982 2982
2 BILARIYAGANJ UP-57-006-068-001/2131
(MANDURI) 		3157006000NRG23010820220264226 01/08/2022 SHAILESH RAJBHAR 3157006WL022816 SHAILESH RAJBHAR 00468 UBIN0534234 2982 2982 Processed 11/08/2022 3883093262 SHAILESH RAJBHAR ()
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_010822FTO_921745 State Bank of India SBIN0011192 KAPTANGANJ 2982
2 BILARIYAGANJ UP3157006_010822FTO_921745 UNION BANK OF INDIA UBIN0534234 CAPTAINGANJ 2982

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