Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:34:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_011222FTO_1653218
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-57-006-089-001/1113
(SRINAGAR) 		3157006000NRG23291120220494988 01/12/2022 SURESH RAM 3157006WL043431 SURESH RAM 00045 BARB0SARPAT 1278 1278 Processed 14/01/2023 7912726405 SURESH RAM ()
2 BILARIYAGANJ UP-57-006-089-001/1164
(SRINAGAR) 		3157006000NRG23291120220494989 01/12/2022 LALJI 3157006WL043431 LALJI 00045 BARB0SARPAT 1278 1278 Processed 14/01/2023 7912726404 LALJI ()
SubTotal 2556 2556
3 BILARIYAGANJ UP-57-006-089-001/1333
(SRINAGAR) 		3157006000NRG23291120220494992 01/12/2022 MUNNI 3157006WL043431 MUNNI 00354 PUNB0275500 1278 1278 Processed 15/01/2023 7912726406 MUNNI ()
4 BILARIYAGANJ UP-57-006-089-001/1365
(SRINAGAR) 		3157006000NRG23291120220494993 01/12/2022 PANKAJ YADAV 3157006WL043431 PANKAJ YADAV 00354 PUNB0275500 1278 1278 Processed 15/01/2023 7912726407 PANKAJ YADAV ()
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_011222FTO_1653218 Bank of Baroda BARB0SARPAT SARAI PATWADH, UP 2556
2 BILARIYAGANJ UP3157006_011222FTO_1653218 Punjab National Bank PUNB0275500 PAHALWAN PUR 2556

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