Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:43:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_021222FTO_1665515
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-57-006-064-002/2099
(MADHUBAN) 		3157006000NRG23281120220492002 02/12/2022 SHIV PARSHAD 3157006WL043114 SHIV PARSHAD 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914114130 SHIV PARSHAD ()
2 BILARIYAGANJ UP-57-006-064-004/4090
(MADHUBAN) 		3157006000NRG23281120220492005 02/12/2022 VIMALI DEVI 3157006WL043114 VIMALI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914114131 VIMALI DEVI ()
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_021222FTO_1665515 Baroda U.P. Bank BARB0BUPGBX KANDHARAPUR 2556

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