Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:52:44 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_051122FTO_1525415
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-57-006-052-003/1082
(JEHARAPIPARI) 		3157006000NRG23051120220458647 05/11/2022 SIREEAVADH 3157006WL039857 SIREEAVADH 00059 BARB0BUPGBX 2982 2982 Processed 24/11/2022 6631642533 SIREEAVADH ()
2 BILARIYAGANJ UP-57-006-052-003/3568
(JEHARAPIPARI) 		3157006000NRG23051120220458656 05/11/2022 RAMBHA 3157006WL039858 RAMBHA 00059 BARB0BUPGBX 2982 2982 Processed 24/11/2022 6631642534 RAMBHA ()
3 BILARIYAGANJ UP-57-006-052-003/3608
(JEHARAPIPARI) 		3157006000NRG23051120220458652 05/11/2022 KANCHAN 3157006WL039857 KANCHAN 00059 BARB0BUPGBX 2982 2982 Processed 24/11/2022 6631642535 KANCHAN ()
SubTotal 8946 8946
4 BILARIYAGANJ UP-57-006-052-003/3304
(JEHARAPIPARI) 		3157006000NRG23051120220458660 05/11/2022 GAYATRI 3157006WL039859 GAYATRI 00415 SBIN0011192 2982 2982 Processed 24/11/2022 6631642536 MRS GAYATRI ()
SubTotal 2982 2982
5 BILARIYAGANJ UP-57-006-052-003/3577
(JEHARAPIPARI) 		3157006000NRG23051120220458657 05/11/2022 PRIYANKA 3157006WL039858 PRIYANKA 00468 UBIN0534234 2982 2982 Processed 24/11/2022 6631642537 PRIYANKA ()
SubTotal 2982 2982
6 BILARIYAGANJ UP-57-006-052-003/3613
(JEHARAPIPARI) 		3157006000NRG23051120220458658 05/11/2022 REKHA KUMARI 3157006WL039858 REKHA KUMARI 00468 UBIN0543764 2982 2982 Processed 24/11/2022 6631642538 REKHA KUMARI ()
SubTotal 2982 2982
Total 17892 17892

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_051122FTO_1525415 Baroda U.P. Bank BARB0BUPGBX BANKAT 2982
2 BILARIYAGANJ UP3157006_051122FTO_1525415 Baroda U.P. Bank BARB0BUPGBX Kandharpur 2982
3 BILARIYAGANJ UP3157006_051122FTO_1525415 Baroda U.P. Bank BARB0BUPGBX MANDURI 2982
4 BILARIYAGANJ UP3157006_051122FTO_1525415 State Bank of India SBIN0011192 KAPTANGANJ 2982
5 BILARIYAGANJ UP3157006_051122FTO_1525415 UNION BANK OF INDIA UBIN0534234 CAPTAINGANJ 2982
6 BILARIYAGANJ UP3157006_051122FTO_1525415 UNION BANK OF INDIA UBIN0543764 PARSURAMPUR 2982

Download In Excel