Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:06 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_011222FTO_1653256
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-57-006-009-001/1009
(BALIYAKALYANPUR)
3157006000NRG23291120220494206 01/12/2022 SAVITRI 3157006WL043354 SAVITRI 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7913010277 SAVITRI ()
2 BILARIYAGANJ UP-57-006-009-001/1046
(BALIYAKALYANPUR)
3157006000NRG23291120220494209 01/12/2022 BHANU 3157006WL043354 BHANU 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913010273 BHANU ()
3 BILARIYAGANJ UP-57-006-009-001/1140-A
(BALIYAKALYANPUR)
3157006000NRG23291120220494214 01/12/2022 MIRZA SERAJ BEG 3157006WL043354 MIRZA SERAJ BEG 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913010274 MIRZA SERAJ BEG ()
4 BILARIYAGANJ UP-57-006-009-001/1261
(BALIYAKALYANPUR)
3157006000NRG23291120220494216 01/12/2022 RAMAWATI 3157006WL043354 RAMAWATI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913010272 RAMAWATI ()
SubTotal 4047 4047
5 BILARIYAGANJ UP-57-006-009-001/1012
(BALIYAKALYANPUR)
3157006000NRG23291120220494207 01/12/2022 SHEELA 3157006WL043354 SHEELA 00468 UBIN0546615 1278 1278 Processed 14/01/2023 7913010276 SHEELA ()
6 BILARIYAGANJ UP-57-006-009-001/1362
(BALIYAKALYANPUR)
3157006000NRG23291120220494217 01/12/2022 BABAR BEG 3157006WL043354 BABAR BEG 00468 UBIN0546615 1278 1278 Processed 14/01/2023 7913010275 BABAR BEG ()
SubTotal 2556 2556
Total 6603 6603

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_011222FTO_1653256 Baroda U.P. Bank BARB0BUPGBX BANKAT 4047
2 BILARIYAGANJ UP3157006_011222FTO_1653256 UNION BANK OF INDIA UBIN0546615 UKRARA 2556

Download In Excel