Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:55 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_121222FTO_1726443
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-57-006-079-003/3243
(PANTIKHURD) 		3157006000NRG23121220220520915 12/12/2022 KUBER 3157006WL045595 KUBER 00045 BARB0SARPAT 1278 1278 Processed 14/01/2023 7919442547 KUBER ()
2 BILARIYAGANJ UP-57-006-079-003/3290
(PANTIKHURD) 		3157006000NRG23121220220520923 12/12/2022 RAVI SAROJ 3157006WL045595 RAVI SAROJ 00045 BARB0SARPAT 1278 1278 Processed 14/01/2023 7919442546 RAVI SAROJ ()
SubTotal 2556 2556
3 BILARIYAGANJ UP-57-006-079-003/3225
(PANTIKHURD) 		3157006000NRG23121220220520908 12/12/2022 ROSHAN 3157006WL045595 ROSHAN 00176 IDIB000B830 213 213 Processed 14/01/2023 7919442556 ROSHAN ()
4 BILARIYAGANJ UP-57-006-079-003/3225
(PANTIKHURD) 		3157006000NRG23121220220520907 12/12/2022 ROSHAN 3157006WL045595 ROSHAN 00176 IDIB000B830 1065 1065 Processed 14/01/2023 7919442555 ROSHAN ()
5 BILARIYAGANJ UP-57-006-079-003/3226
(PANTIKHURD) 		3157006000NRG23121220220520909 12/12/2022 RAJARAM 3157006WL045595 RAJARAM 00176 IDIB000B830 1278 1278 Processed 14/01/2023 7919442553 RAJARAM ()
6 BILARIYAGANJ UP-57-006-079-003/3228
(PANTIKHURD) 		3157006000NRG23121220220520911 12/12/2022 SANTOSH 3157006WL045595 SANTOSH 00176 IDIB000B830 1278 1278 Processed 14/01/2023 7919442548 SANTOSH ()
7 BILARIYAGANJ UP-57-006-079-003/3251
(PANTIKHURD) 		3157006000NRG23121220220520917 12/12/2022 SACHIN SAROJ 3157006WL045595 SACHIN SAROJ 00176 IDIB000B830 1278 1278 Processed 14/01/2023 7919442551 SACHIN SAROJ ()
8 BILARIYAGANJ UP-57-006-079-003/3256
(PANTIKHURD) 		3157006000NRG23121220220520919 12/12/2022 LALEETA SAROJ 3157006WL045595 LALEETA SAROJ 00176 IDIB000B830 1278 1278 Processed 14/01/2023 7919442552 LALEETA SAROJ ()
9 BILARIYAGANJ UP-57-006-079-003/3260
(PANTIKHURD) 		3157006000NRG23121220220520920 12/12/2022 SHUBHAM VISHWKARMA 3157006WL045595 SHUBHAM VISHWKARMA 00176 IDIB000B830 1278 1278 Processed 14/01/2023 7919442554 SHUBHAM VISHWKARMA ()
10 BILARIYAGANJ UP-57-006-079-003/3262
(PANTIKHURD) 		3157006000NRG23121220220520921 12/12/2022 RAVI 3157006WL045595 RAVI 00176 IDIB000B830 1278 1278 Processed 14/01/2023 7919442549 RAVI ()
11 BILARIYAGANJ UP-57-006-079-003/3263
(PANTIKHURD) 		3157006000NRG23121220220520922 12/12/2022 SEEMA SAROJ 3157006WL045595 SEEMA SAROJ 00176 IDIB000B830 1278 1278 Processed 14/01/2023 7919442550 SEEMA SAROJ ()
SubTotal 10224 10224
12 BILARIYAGANJ UP-57-006-079-003/3223
(PANTIKHURD) 		3157006000NRG23121220220520906 12/12/2022 ROHIT 3157006WL045595 ROHIT 00415 SBIN0012473 1278 1278 Processed 14/01/2023 7919442557 MR ROHIT SAROJ ()
SubTotal 1278 1278
13 BILARIYAGANJ UP-57-006-079-003/3247
(PANTIKHURD) 		3157006000NRG23121220220520916 12/12/2022 ANITA YADAV 3157006WL045595 ANITA YADAV 00468 UBIN0530328 1278 1278 Processed 15/01/2023 7919442558 ANITA YADAV ()
SubTotal 1278 1278
14 BILARIYAGANJ UP-57-006-079-003/3238
(PANTIKHURD) 		3157006000NRG23121220220520913 12/12/2022 SAPNA 3157006WL045595 SAPNA 00468 UBIN0546593 1278 1278 Processed 15/01/2023 7919442559 SAPNA ()
SubTotal 1278 1278
15 BILARIYAGANJ UP-57-006-079-003/3070
(PANTIKHURD) 		3157006000NRG23121220220520904 12/12/2022 MOHD HARIS 3157006WL045595 MOHD HARIS 00468 UBIN0546607 1278 1278 Processed 15/01/2023 7919442564 MOHD HARIS ()
16 BILARIYAGANJ UP-57-006-079-003/3222
(PANTIKHURD) 		3157006000NRG23121220220520905 12/12/2022 SURESH KUMAR 3157006WL045595 SURESH KUMAR 00468 UBIN0546607 1278 1278 Processed 15/01/2023 7919442561 SURESH KUMAR ()
17 BILARIYAGANJ UP-57-006-079-003/3227
(PANTIKHURD) 		3157006000NRG23121220220520910 12/12/2022 SANTOSH 3157006WL045595 SANTOSH 00468 UBIN0546607 1278 1278 Processed 15/01/2023 7919442560 SANTOSH ()
18 BILARIYAGANJ UP-57-006-079-003/3234
(PANTIKHURD) 		3157006000NRG23121220220520912 12/12/2022 KHUSHBU 3157006WL045595 KHUSHBU 00468 UBIN0546607 1278 1278 Processed 15/01/2023 7919442562 KHUSHBU ()
19 BILARIYAGANJ UP-57-006-079-003/3240
(PANTIKHURD) 		3157006000NRG23121220220520914 12/12/2022 KANCHAN 3157006WL045595 KANCHAN 00468 UBIN0546607 1278 1278 Processed 15/01/2023 7919442563 KANCHAN ()
SubTotal 6390 6390
20 BILARIYAGANJ UP-57-006-079-003/3255
(PANTIKHURD) 		3157006000NRG23121220220520918 12/12/2022 REENA 3157006WL045595 REENA 00468 UBIN0547867 1278 1278 Processed 15/01/2023 7919442565 REENA ()
SubTotal 1278 1278
Total 24282 24282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_121222FTO_1726443 Bank of Baroda BARB0SARPAT SARAI PATWADH, UP 2556
2 BILARIYAGANJ UP3157006_121222FTO_1726443 Indian Bank IDIB000B830 GORAKHPUR BUNDWAL JAIRAJPUR 10224
3 BILARIYAGANJ UP3157006_121222FTO_1726443 State Bank of India SBIN0012473 BILARIAGANJ 1278
4 BILARIYAGANJ UP3157006_121222FTO_1726443 UNION BANK OF INDIA UBIN0530328 BILARIAGANJ 1278
5 BILARIYAGANJ UP3157006_121222FTO_1726443 UNION BANK OF INDIA UBIN0546593 HEERAPATI 1278
6 BILARIYAGANJ UP3157006_121222FTO_1726443 UNION BANK OF INDIA UBIN0546607 NASIRPUR 6390
7 BILARIYAGANJ UP3157006_121222FTO_1726443 UNION BANK OF INDIA UBIN0547867 DIHA 1278

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