Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_091222FTO_1712955
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-57-006-038-001/1181
(GARWAL) 		3157006000NRG23091220220515472 09/12/2022 SUBASH 3157006WL045126 SUBASH 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917367236 SUBASH ()
2 BILARIYAGANJ UP-57-006-038-001/1196
(GARWAL) 		3157006000NRG23091220220515473 09/12/2022 RAMANAND 3157006WL045126 RAMANAND 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917367237 RAMANAND ()
SubTotal 2556 2556
3 BILARIYAGANJ UP-57-006-038-001/1594
(GARWAL) 		3157006000NRG23091220220515487 09/12/2022 VIJAY LAXMI 3157006WL045126 VIJAY LAXMI 00415 SBIN0003347 1278 1278 Processed 14/01/2023 7917367238 PREM CHAND SINGH ()
SubTotal 1278 1278
4 BILARIYAGANJ UP-57-006-038-001/1532
(GARWAL) 		3157006000NRG23091220220515482 09/12/2022 MITHLESH 3157006WL045126 MITHLESH 00415 SBIN0012473 1278 1278 Processed 14/01/2023 7917367239 MR MITHLESH MITHLESH ()
SubTotal 1278 1278
5 BILARIYAGANJ UP-57-006-038-001/1575
(GARWAL) 		3157006000NRG23091220220515483 09/12/2022 BALVANT SINGH 3157006WL045126 BALVANT SINGH 00468 UBIN0546615 1278 1278 Processed 14/01/2023 7917367240 BALVANT SINGH ()
SubTotal 1278 1278
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_091222FTO_1712955 Baroda U.P. Bank BARB0BUPGBX BANKAT 2556
2 BILARIYAGANJ UP3157006_091222FTO_1712955 State Bank of India SBIN0003347 ASHOK MARG 1278
3 BILARIYAGANJ UP3157006_091222FTO_1712955 State Bank of India SBIN0012473 BILARIAGANJ 1278
4 BILARIYAGANJ UP3157006_091222FTO_1712955 UNION BANK OF INDIA UBIN0546615 UKRARA 1278

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