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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:56:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_211022FTO_1461793
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-57-006-090-001/1189
(TADWA) 		3157006000NRG23211020220438673 21/10/2022 ANITA KUMARI 3157006WL037917 ANITA KUMARI 00354 PUNB0275500 639 639 Processed 23/11/2022 6617605095 ANITA KUMARI ()
2 BILARIYAGANJ UP-57-006-090-001/1189
(TADWA) 		3157006000NRG23211020220438672 21/10/2022 GANGA PRASAD 3157006WL037917 GANGA PRASAD 00354 PUNB0275500 2556 2556 Processed 23/11/2022 6617605096 GANGA PRASAD ()
SubTotal 3195 3195
3 BILARIYAGANJ UP-57-006-090-002/2209
(TADWA) 		3157006000NRG23211020220438674 21/10/2022 DHARMENDRA YADAV 3157006WL037917 DHARMENDRA YADAV 00468 UBIN0546887 2556 2556 Processed 23/11/2022 6617605093 DHARMENDRA YADAV ()
4 BILARIYAGANJ UP-57-006-090-002/2222
(TADWA) 		3157006000NRG23211020220438676 21/10/2022 SANDEEP YADAV 3157006WL037917 SANDEEP YADAV 00468 UBIN0546887 2556 2556 Processed 23/11/2022 6617605092 SANDEEP YADAV ()
5 BILARIYAGANJ UP-57-006-090-003/3013-A
(TADWA) 		3157006000NRG23211020220438678 21/10/2022 MAYA 3157006WL037917 MAYA 00468 UBIN0546887 2556 2556 Processed 23/11/2022 6617605094 MAYA ()
SubTotal 7668 7668
6 BILARIYAGANJ UP-57-006-090-002/2219
(TADWA) 		3157006000NRG23211020220438675 21/10/2022 BHIMA YADAV 3157006WL037917 BHIMA YADAV 00468 UBIN0575071 2556 2556 Processed 23/11/2022 6617605090 BHIMA YADAV ()
7 BILARIYAGANJ UP-57-006-090-002/2233
(TADWA) 		3157006000NRG23211020220438677 21/10/2022 RAMANAND YADAV 3157006WL037917 RAMANAND YADAV 00468 UBIN0575071 2556 2556 Processed 23/11/2022 6617605091 RAMANAND YADAV ()
SubTotal 5112 5112
Total 15975 15975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_211022FTO_1461793 Punjab National Bank PUNB0275500 PAHALWAN PUR 3195
2 BILARIYAGANJ UP3157006_211022FTO_1461793 UNION BANK OF INDIA UBIN0546887 ANWARGANJ 7668
3 BILARIYAGANJ UP3157006_211022FTO_1461793 UNION BANK OF INDIA UBIN0575071 MADHUBAN 5112

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