Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:44:37 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_290822FTO_1128685
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-57-006-005-001/1107
(ANDAKHOR) 		3157006000NRG23290820220340883 29/08/2022 REKHA 3157006WL028432 REKHA 00415 SBIN0012473 1491 1491 Processed 02/09/2022 4398623032 MR VIJAY ()
SubTotal 1491 1491
2 BILARIYAGANJ UP-57-006-005-001/1331
(ANDAKHOR) 		3157006000NRG23290820220340884 29/08/2022 MALTI 3157006WL028432 MALTI 00468 UBIN0530328 639 639 Processed 02/09/2022 4398623033 MALTI ()
SubTotal 639 639
3 BILARIYAGANJ UP-57-006-005-001/1361
(ANDAKHOR) 		3157006000NRG23290820220340885 29/08/2022 RANTI DEVI 3157006WL028432 RANTI DEVI 00468 UBIN0549266 1065 1065 Processed 02/09/2022 4398623034 RANTI DEVI ()
SubTotal 1065 1065
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_290822FTO_1128685 State Bank of India SBIN0012473 BILARIAGANJ 1491
2 BILARIYAGANJ UP3157006_290822FTO_1128685 UNION BANK OF INDIA UBIN0530328 BILARIAGANJ 639
3 BILARIYAGANJ UP3157006_290822FTO_1128685 UNION BANK OF INDIA UBIN0549266 PADRI 1065

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