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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:01:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_160922FTO_1249518
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-57-006-038-001/1586
(GARWAL) 		3157006000NRG23160920220377175 16/09/2022 SUNITA 3157006WL031911 SUNITA 00045 BARB0BUPGBX 1278 1278 Processed 21/09/2022 4877476362 SUNITA ()
2 BILARIYAGANJ UP-57-006-038-001/1225
(GARWAL) 		3157006000NRG23160920220377164 16/09/2022 GEETA 3157006WL031911 GEETA 00059 BARB0BUPGBX 1278 1278 Processed 21/09/2022 4877476361 GEETA ()
3 BILARIYAGANJ UP-57-006-038-001/1394
(GARWAL) 		3157006000NRG23160920220377171 16/09/2022 SUNEETA 3157006WL031911 SUNEETA 00059 BARB0BUPGBX 1278 1278 Processed 21/09/2022 4877476367 SUNEETA ()
4 BILARIYAGANJ UP-57-006-038-001/1415
(GARWAL) 		3157006000NRG23160920220377172 16/09/2022 HARENDRA 3157006WL031911 HARENDRA 00059 BARB0BUPGBX 1278 1278 Processed 21/09/2022 4877476365 HARENDRA ()
5 BILARIYAGANJ UP-57-006-038-001/1587
(GARWAL) 		3157006000NRG23160920220377176 16/09/2022 SHUBHAM GOND 3157006WL031911 SHUBHAM GOND 00059 BARB0BUPGBX 1278 1278 Processed 21/09/2022 4877476366 SHUBHAM GOND ()
6 BILARIYAGANJ UP-57-006-038-001/1588
(GARWAL) 		3157006000NRG23160920220377177 16/09/2022 SONA DEVI 3157006WL031911 SONA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 21/09/2022 4877476368 SONA DEVI ()
SubTotal 7668 7668
7 BILARIYAGANJ UP-57-006-038-001/1573
(GARWAL) 		3157006000NRG23160920220377174 16/09/2022 SIRMALA 3157006WL031911 SIRMALA 00415 SBIN0012995 1278 1278 Processed 21/09/2022 4877476364 MRS SIRMALA SIRMALA ()
SubTotal 1278 1278
8 BILARIYAGANJ UP-57-006-038-001/1534
(GARWAL) 		3157006000NRG23160920220377173 16/09/2022 VIVEK 3157006WL031911 VIVEK 00468 UBIN0546615 852 852 Processed 21/09/2022 4877476363 VIVEK ()
SubTotal 852 852
Total 9798 9798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_160922FTO_1249518 Bank of Baroda BARB0BUPGBX BARODA UTTAR PRADESH GRAMIN BANK 1278
2 BILARIYAGANJ UP3157006_160922FTO_1249518 Baroda U.P. Bank BARB0BUPGBX BANKAT 6390
3 BILARIYAGANJ UP3157006_160922FTO_1249518 State Bank of India SBIN0012995 JIYANPUR 1278
4 BILARIYAGANJ UP3157006_160922FTO_1249518 UNION BANK OF INDIA UBIN0546615 UKRARA 852

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