Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:00:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_250822FTO_1109102
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-57-006-021-002/2100
(BHAVARAI PUR) 		3157006000NRG23250820220334925 25/08/2022 SOBHA 3157006WL027881 SOBHA 00045 BARB0SARPAT 2982 2982 Processed 02/09/2022 4398618075 SOBHA ()
SubTotal 2982 2982
2 BILARIYAGANJ UP-57-006-021-002/2099
(BHAVARAI PUR) 		3157006000NRG23250820220334924 25/08/2022 VIJAY 3157006WL027881 VIJAY 00468 UBIN0546607 2982 2982 Processed 02/09/2022 4398618076 VIJAY ()
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_250822FTO_1109102 Bank of Baroda BARB0SARPAT SARAI PATWADH, UP 2982
2 BILARIYAGANJ UP3157006_250822FTO_1109102 UNION BANK OF INDIA UBIN0546607 NASIRPUR 2982

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