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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:54:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_010223APB_FTO_2024008
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-57-006-091-003/3394
(TENDUA) 		3157006000NRG23300120230612531 01/02/2023 ABHISHEK KUMAR 3157006WL052816 ABHISHEK KUMAR 00045 BARB0SARPAT 1704 1704 Processed 30/03/2023 0307349416 Abhishek Kumar BANK OF BARODA(606985)
SubTotal 1704 1704
2 BILARIYAGANJ UP-57-006-091-003/3213
(TENDUA) 		3157006000NRG23300120230612521 01/02/2023 JAGARNATH 3157006WL052816 JAGARNATH 00059 BARB0BUPGBX 1704 1704 Processed 30/03/2023 0307349431 JAGARNATH S/O DHORHAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BILARIYAGANJ UP-57-006-091-003/3390
(TENDUA) 		3157006000NRG23300120230612530 01/02/2023 ANAND KUMAR RAI 3157006WL052816 ANAND KUMAR RAI 00059 BARB0BUPGBX 1704 1704 Processed 30/03/2023 0307349415 ANAND KUMAR RAI S O BACHCHA RAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3408 3408
4 BILARIYAGANJ UP-57-006-091-001/3424
(TENDUA) 		3157006000NRG23300120230612517 01/02/2023 SUDHEER SINGH 3157006WL052816 SUDHEER SINGH 00176 IDIB000B823 1704 1704 Processed 30/03/2023 0307349429 SUDHEER KOMAL SINGH UNION BANK OF INDIA(508500)
5 BILARIYAGANJ UP-57-006-091-003/3187
(TENDUA) 		3157006000NRG23300120230612519 01/02/2023 PARMILA DEV 3157006WL052816 PARMILA DEV 00176 IDIB000B823 1704 1704 Processed 30/03/2023 0307349427 MRS PRAMILA PRAMILA STATE BANK OF INDIA(508548)
6 BILARIYAGANJ UP-57-006-091-003/3311
(TENDUA) 		3157006000NRG23300120230612525 01/02/2023 KRISHNA NAND SINGH 3157006WL052816 KRISHNA NAND SINGH 00176 IDIB000B823 1704 1704 Processed 30/03/2023 0307349428 Mr. KRISHNA NAND SINGH INDIAN BANK(607105)
7 BILARIYAGANJ UP-57-006-091-003/3312
(TENDUA) 		3157006000NRG23300120230612526 01/02/2023 MANSHA 3157006WL052816 MANSHA 00176 IDIB000B823 1704 1704 Processed 30/03/2023 0307349430 DEVENDRA GOND S/O JAGARNATH UNION BANK OF INDIA(508500)
SubTotal 6816 6816
8 BILARIYAGANJ UP-57-006-091-003/3229
(TENDUA) 		3157006000NRG23300120230612522 01/02/2023 JAGROPAN 3157006WL052816 JAGROPAN 00415 SBIN0012473 1704 1704 Processed 30/03/2023 0307349422 MR JAGROPAN STATE BANK OF INDIA(508548)
SubTotal 1704 1704
9 BILARIYAGANJ UP-57-006-091-003/3145
(TENDUA) 		3157006000NRG23300120230612518 01/02/2023 PARDESHI RAM 3157006WL052816 PARDESHI RAM 00468 UBIN0530328 1704 1704 Processed 30/03/2023 0307349417 1 PARDESHI RAM S/OARJUN RAM 2 KUMARI DEV UNION BANK OF INDIA(508500)
10 BILARIYAGANJ UP-57-006-091-003/3188
(TENDUA) 		3157006000NRG23300120230612520 01/02/2023 SHAILESH RAI 3157006WL052816 SHAILESH RAI 00468 UBIN0530328 1704 1704 Processed 30/03/2023 0307349421 SHAILESH RAI BANK OF BARODA(606985)
11 BILARIYAGANJ UP-57-006-091-003/3258
(TENDUA) 		3157006000NRG23300120230612523 01/02/2023 SANTOSH GOND 3157006WL052816 SANTOSH GOND 00468 UBIN0530328 1704 1704 Processed 30/03/2023 0307349420 SANTOSH SO RAMSURAT UNION BANK OF INDIA(508500)
12 BILARIYAGANJ UP-57-006-091-003/3269
(TENDUA) 		3157006000NRG23300120230612524 01/02/2023 KRISHNA GOND 3157006WL052816 KRISHNA GOND 00468 UBIN0530328 1704 1704 Processed 30/03/2023 0307349418 KRISHNA GOND SO RAMDARASH GOND UNION BANK OF INDIA(508500)
13 BILARIYAGANJ UP-57-006-091-003/3313
(TENDUA) 		3157006000NRG23300120230612527 01/02/2023 SARITA 3157006WL052816 SARITA 00468 UBIN0530328 1704 1704 Processed 30/03/2023 0307349419 SARITA DEVI WO CHUNNU UNION BANK OF INDIA(508500)
SubTotal 8520 8520
14 BILARIYAGANJ UP-57-006-091-003/3358
(TENDUA) 		3157006000NRG23300120230612529 01/02/2023 DIVYA RAI 3157006WL052816 DIVYA RAI 00468 UBIN0543217 1704 1704 Processed 30/03/2023 0307349423 DIBYA RAI D/O SRI RAKESH RAI UNION BANK OF INDIA(508500)
15 BILARIYAGANJ UP-57-006-091-003/3420
(TENDUA) 		3157006000NRG23300120230612533 01/02/2023 HARIKESH SINGH 3157006WL052816 HARIKESH SINGH 00468 UBIN0543217 1704 1704 Processed 30/03/2023 0307349424 HARIKESH SINGH UNION BANK OF INDIA(508500)
SubTotal 3408 3408
16 BILARIYAGANJ UP-57-006-091-003/3321
(TENDUA) 		3157006000NRG23300120230612528 01/02/2023 ABHAY SINGH 3157006WL052816 ABHAY SINGH 00468 UBIN0546607 1704 1704 Processed 30/03/2023 0307349425 ABHAY SING S O TRIBHUWAN SING UNION BANK OF INDIA(508500)
SubTotal 1704 1704
17 BILARIYAGANJ UP-57-006-091-003/3422
(TENDUA) 		3157006000NRG23300120230612534 01/02/2023 SANGITA SINGH 3157006WL052816 SANGITA SINGH 00468 UBIN0547581 1704 1704 Processed 30/03/2023 0307349426 MRS SANGEETA SINGH STATE BANK OF INDIA(508548)
SubTotal 1704 1704
Total 28968 28968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_010223APB_FTO_2024008 Bank of Baroda BARB0SARPAT SARAI PATWADH, UP 1704
2 BILARIYAGANJ UP3157006_010223APB_FTO_2024008 Baroda U.P. Bank BARB0BUPGBX BHAGATPUR 3408
3 BILARIYAGANJ UP3157006_010223APB_FTO_2024008 Indian Bank IDIB000B823 BILARIYAGANJ 6816
4 BILARIYAGANJ UP3157006_010223APB_FTO_2024008 State Bank of India SBIN0012473 BILARIAGANJ 1704
5 BILARIYAGANJ UP3157006_010223APB_FTO_2024008 UNION BANK OF INDIA UBIN0530328 BILARIAGANJ 6816
6 BILARIYAGANJ UP3157006_010223APB_FTO_2024008 UNION BANK OF INDIA UBIN0530328 BILARIYAGANJ 1704
7 BILARIYAGANJ UP3157006_010223APB_FTO_2024008 UNION BANK OF INDIA UBIN0543217 BHIMBER 3408
8 BILARIYAGANJ UP3157006_010223APB_FTO_2024008 UNION BANK OF INDIA UBIN0546607 NASIRPUR 1704
9 BILARIYAGANJ UP3157006_010223APB_FTO_2024008 UNION BANK OF INDIA UBIN0547581 KHAIRABAD 1704

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