Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:53:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_010922FTO_1141515
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-57-006-040-002/4028
(GULAUR VIJARVA) 		3157006000NRG23230820220328969 01/09/2022 NANDLAL 3157006WL027478 NANDLAL 00059 BARB0BUPGBX 2769 2769 Processed 12/09/2022 4641192365 NANDLAL ()
2 BILARIYAGANJ UP-57-006-040-002/4141
(GULAUR VIJARVA) 		3157006000NRG23230820220328979 01/09/2022 TEJBAHADUR 3157006WL027478 TEJBAHADUR 00059 BARB0BUPGBX 2769 2769 Processed 12/09/2022 4641192364 TEJBAHADUR ()
SubTotal 5538 5538
3 BILARIYAGANJ UP-57-006-040-002/4100
(GULAUR VIJARVA) 		3157006000NRG23230820220328974 01/09/2022 RAJDEYI DEVI 3157006WL027478 RAJDEYI DEVI 00468 UBIN0546615 2769 2769 Processed 12/09/2022 4641192366 RAJDEYI DEVI ()
4 BILARIYAGANJ UP-57-006-040-002/4104
(GULAUR VIJARVA) 		3157006000NRG23230820220328976 01/09/2022 ANARI DEVI 3157006WL027478 ANARI DEVI 00468 UBIN0546615 2769 2769 Processed 12/09/2022 4641192367 ANARI DEVI ()
SubTotal 5538 5538
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_010922FTO_1141515 Baroda U.P. Bank BARB0BUPGBX BANKAT 5538
2 BILARIYAGANJ UP3157006_010922FTO_1141515 UNION BANK OF INDIA UBIN0546615 UKRARA 5538

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