Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:35:32 PM

Back

FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_310323APB_FTO_2279460

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-57-006-049-001/1009 (JAMEEN RASULPUR)

3157006000NRG23310320230722339

31/03/2023

MAMATA KNUMARI

3157006WL065959

MAMATA KNUMARI

00468

UBIN0530328

1065

1065

Processed

26/05/2023

1882222296

MAMTA KUMARI D/O KANEHYA LAL

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

1065

1065

2

BILARIYAGANJ

UP-57-006-049-001/1031 (JAMEEN RASULPUR)

3157006000NRG23310320230722340

31/03/2023

TRIBHUWAN

3157006WL065959

TRIBHUWAN

00468

UBIN0543217

1065

1065

Processed

26/05/2023

1882222297

TRIBHUWAN SO BALRAJ

UNION BANK OF INDIA(508500)

SubTotal

1065

1065

Total

2130

2130

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BILARIYAGANJ	UP3157006_310323APB_FTO_2279460	UNION BANK OF INDIA	UBIN0530328	BILARIAGANJ	1065
2	BILARIYAGANJ	UP3157006_310323APB_FTO_2279460	UNION BANK OF INDIA	UBIN0543217	BHIMBAR	1065

Download In Excel