Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:18:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_250822FTO_1107256
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-57-006-055-002/2302
(KAKARAHI DULAR) 		3157006000NRG23240820220330389 25/08/2022 SHEELA 3157006WL027583 SHEELA 00059 BARB0BUPGBX 2982 2982 Processed 02/09/2022 4398845344 SHEELA ()
SubTotal 2982 2982
2 BILARIYAGANJ UP-57-006-055-002/2391
(KAKARAHI DULAR) 		3157006000NRG23240820220330415 25/08/2022 MEENA 3157006WL027585 MEENA 00176 IDIB000B823 2982 2982 Processed 02/09/2022 4398845345 MEENA ()
3 BILARIYAGANJ UP-57-006-055-002/2416
(KAKARAHI DULAR) 		3157006000NRG23240820220330416 25/08/2022 ASHUTOSH YADAV 3157006WL027585 ASHUTOSH YADAV 00176 IDIB000B823 2982 2982 Processed 02/09/2022 4398845346 ASHUTOSH YADAV ()
SubTotal 5964 5964
4 BILARIYAGANJ UP-57-006-055-002/2279
(KAKARAHI DULAR) 		3157006000NRG23240820220330413 25/08/2022 TIJIYA DEVI 3157006WL027585 TIJIYA DEVI 00415 SBIN0012473 2982 2982 Processed 02/09/2022 4398845347 MRS TIJIYA DEVI ()
SubTotal 2982 2982
5 BILARIYAGANJ UP-57-006-055-001/2385
(KAKARAHI DULAR) 		3157006000NRG23240820220330409 25/08/2022 RAMBACHAN 3157006WL027585 RAMBACHAN 00468 UBIN0530328 2982 2982 Processed 02/09/2022 4398845348 RAMBACHAN ()
6 BILARIYAGANJ UP-57-006-055-002/2214
(KAKARAHI DULAR) 		3157006000NRG23240820220330412 25/08/2022 MANBHAVATI 3157006WL027585 MANBHAVATI 00468 UBIN0530328 2982 2982 Processed 02/09/2022 4398845349 MANBHAVATI ()
7 BILARIYAGANJ UP-57-006-055-002/2337
(KAKARAHI DULAR) 		3157006000NRG23240820220330414 25/08/2022 CHAMPA 3157006WL027585 CHAMPA 00468 UBIN0530328 2982 2982 Processed 02/09/2022 4398845350 CHAMPA ()
SubTotal 8946 8946
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_250822FTO_1107256 Baroda U.P. Bank BARB0BUPGBX BHAGATPUR 2982
2 BILARIYAGANJ UP3157006_250822FTO_1107256 Indian Bank IDIB000B823 BILARIYAGANJ 5964
3 BILARIYAGANJ UP3157006_250822FTO_1107256 State Bank of India SBIN0012473 BILARIAGANJ 2982
4 BILARIYAGANJ UP3157006_250822FTO_1107256 UNION BANK OF INDIA UBIN0530328 BILARIAGANJ 8946

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