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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:20:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_020922FTO_1151244
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-57-006-052-003/1052
(JEHARAPIPARI) 		3157006000NRG23020920220348218 02/09/2022 KAILASH NISHAD 3157006WL029218 KAILASH NISHAD 00059 BARB0BUPGBX 1278 1278 Processed 12/09/2022 4641192283 KAILASH NISHAD ()
2 BILARIYAGANJ UP-57-006-052-003/3568
(JEHARAPIPARI) 		3157006000NRG23020920220348224 02/09/2022 RAMBHA 3157006WL029218 RAMBHA 00059 BARB0BUPGBX 1491 1491 Processed 12/09/2022 4641192282 RAMBHA ()
SubTotal 2769 2769
3 BILARIYAGANJ UP-57-006-052-003/3528
(JEHARAPIPARI) 		3157006000NRG23020920220348221 02/09/2022 NISHA KUMARI 3157006WL029218 NISHA KUMARI 00415 SBIN0011192 1278 1278 Processed 12/09/2022 4641192281 MISS NISHA KUMARI ()
4 BILARIYAGANJ UP-57-006-052-003/3567
(JEHARAPIPARI) 		3157006000NRG23020920220348223 02/09/2022 MANJOO 3157006WL029218 MANJOO 00415 SBIN0011192 1491 1491 Processed 12/09/2022 4641192286 MRS MANJU BHARTI ()
SubTotal 2769 2769
5 BILARIYAGANJ UP-57-006-052-003/3363
(JEHARAPIPARI) 		3157006000NRG23020920220348220 02/09/2022 SADANAND 3157006WL029218 SADANAND 00468 UBIN0534234 1065 1065 Processed 12/09/2022 4641192284 SADANAND ()
6 BILARIYAGANJ UP-57-006-052-003/3561
(JEHARAPIPARI) 		3157006000NRG23020920220348222 02/09/2022 RAMBADAN 3157006WL029218 RAMBADAN 00468 UBIN0534234 1278 1278 Processed 12/09/2022 4641192285 RAMBADAN ()
SubTotal 2343 2343
Total 7881 7881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_020922FTO_1151244 Baroda U.P. Bank BARB0BUPGBX KANDHARAPUR 1278
2 BILARIYAGANJ UP3157006_020922FTO_1151244 Baroda U.P. Bank BARB0BUPGBX Kandharpur 1491
3 BILARIYAGANJ UP3157006_020922FTO_1151244 State Bank of India SBIN0011192 KAPTANGANJ 2769
4 BILARIYAGANJ UP3157006_020922FTO_1151244 UNION BANK OF INDIA UBIN0534234 CAPTAINGANJ 2343

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