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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:30:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_230722FTO_847564
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-57-006-058-002/1200
(KHALIS PUR) 		3157006000NRG23230720220234969 23/07/2022 AVINASH KUMAR 3157006WL020798 AVINASH KUMAR 00045 BARB0SARPAT 2982 2982 Processed 11/08/2022 3877254871 AVINASH KUMAR ()
SubTotal 2982 2982
2 BILARIYAGANJ UP-57-006-058-003/2494
(KHALIS PUR) 		3157006000NRG23230720220234978 23/07/2022 MAHABOOB 3157006WL020798 MAHABOOB 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3877254870 MAHABOOB ()
SubTotal 2982 2982
3 BILARIYAGANJ UP-57-006-058-002/1226
(KHALIS PUR) 		3157006000NRG23230720220234971 23/07/2022 SUNJIWAN 3157006WL020798 SUNJIWAN 00176 IDIB000B823 2982 2982 Processed 11/08/2022 3877254872 SUNJIWAN ()
SubTotal 2982 2982
4 BILARIYAGANJ UP-57-006-058-002/1198
(KHALIS PUR) 		3157006000NRG23230720220234968 23/07/2022 SUMAN 3157006WL020798 SUMAN 00176 IDIB000B830 2982 2982 Processed 11/08/2022 3877254873 SUMAN ()
SubTotal 2982 2982
5 BILARIYAGANJ UP-57-006-058-002/1216
(KHALIS PUR) 		3157006000NRG23230720220234970 23/07/2022 ARVIND KUMAR 3157006WL020798 ARVIND KUMAR 00468 UBIN0546607 2982 2982 Processed 11/08/2022 3877254875 ARVIND KUMAR ()
6 BILARIYAGANJ UP-57-006-058-003/2549
(KHALIS PUR) 		3157006000NRG23230720220234979 23/07/2022 VIKASH GOND 3157006WL020798 VIKASH GOND 00468 UBIN0546607 2769 2769 Processed 11/08/2022 3877254874 VIKASH GOND ()
SubTotal 5751 5751
Total 17679 17679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_230722FTO_847564 Bank of Baroda BARB0SARPAT SARAI PATWADH, UP 2982
2 BILARIYAGANJ UP3157006_230722FTO_847564 Baroda U.P. Bank BARB0BUPGBX JAIGAHAN 2982
3 BILARIYAGANJ UP3157006_230722FTO_847564 Indian Bank IDIB000B823 BILARIYAGANJ 2982
4 BILARIYAGANJ UP3157006_230722FTO_847564 Indian Bank IDIB000B830 GORAKHPUR BUNDWAL JAIRAJPUR 2982
5 BILARIYAGANJ UP3157006_230722FTO_847564 UNION BANK OF INDIA UBIN0546607 NASIRPUR 5751

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