Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_310722APB_FTO_918707
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-57-006-037-001/1005
(GADDOPUR) 		3157006000NRG23300720220258538 31/07/2022 NANDLAL 3157006WL022432 NANDLAL 00468 UBIN0530328 2343 2343 Processed 11/08/2022 3883235329 NANDLAL S/O RAMNATH UNION BANK OF INDIA(508500)
2 BILARIYAGANJ UP-57-006-037-001/1012
(GADDOPUR) 		3157006000NRG23300720220258539 31/07/2022 HARISHCHAND 3157006WL022432 HARISHCHAND 00468 UBIN0530328 2343 2343 Processed 11/08/2022 3883235331 HARISHCHANDRA S/O NAGESAR UNION BANK OF INDIA(508500)
SubTotal 4686 4686
3 BILARIYAGANJ UP-57-006-037-001/1016
(GADDOPUR) 		3157006000NRG23300720220258540 31/07/2022 JAGMOHAN 3157006WL022432 JAGMOHAN 00468 UBIN0530528 2343 2343 Processed 11/08/2022 3883235330 JAGMOHAN S/O SANVARI UNION BANK OF INDIA(508500)
SubTotal 2343 2343
Total 7029 7029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_310722APB_FTO_918707 UNION BANK OF INDIA UBIN0530328 BILARIAGANJ 4686
2 BILARIYAGANJ UP3157006_310722APB_FTO_918707 UNION BANK OF INDIA UBIN0530528 BILARIYAGANJ 2343

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