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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:59:08 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_011222APB_FTO_1652937
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-57-006-085-001/1189
(SAIDAULIGARH BURHANPUR) 		3157006000NRG23291120220495198 01/12/2022 RAMU 3157006WL043446 RAMU 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912898729 RAMU NISHAD SO VISHUN UNION BANK OF INDIA(508500)
2 BILARIYAGANJ UP-57-006-085-001/1257
(SAIDAULIGARH BURHANPUR) 		3157006000NRG23291120220495199 01/12/2022 JHINNU 3157006WL043446 JHINNU 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912898730 JHINNU SO LAKHAN UNION BANK OF INDIA(508500)
3 BILARIYAGANJ UP-57-006-085-001/1320
(SAIDAULIGARH BURHANPUR) 		3157006000NRG23291120220495200 01/12/2022 HARENDAR 3157006WL043446 HARENDAR 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912898728 HARENDRA S/O BANDHU [KEVTAHIA] BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_011222APB_FTO_1652937 Baroda U.P. Bank BARB0BUPGBX CHALAKPUR 3834

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