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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:31:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_210622APB_FTO_506346
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-57-006-062-003/3014
(LANGARPUR)
3157006000NRG23210620220122213 21/06/2022 ROSHAN 3157006WL013204 ROSHAN 00059 BARB0BUPGBX 1491 1491 Processed 25/06/2022 2488562933 ROSHAN S/O LATE MOHD. BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BILARIYAGANJ UP-57-006-062-003/3208
(LANGARPUR)
3157006000NRG23210620220122215 21/06/2022 lilavati 3157006WL013204 lilavati 00059 BARB0BUPGBX 1491 1491 Processed 25/06/2022 2488562934 LEELAWATI W/O PAKNARU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
3 BILARIYAGANJ UP-57-006-062-003/3030
(LANGARPUR)
3157006000NRG23210620220122214 21/06/2022 ASHLAM 3157006WL013204 ASHLAM 00354 PUNB0275500 1491 1491 Processed 26/06/2022 2488562935 ASHALM S\O RAPHI PUNJAB NATIONAL BANK(508568)
4 BILARIYAGANJ UP-57-006-062-003/3219
(LANGARPUR)
3157006000NRG23210620220122216 21/06/2022 KAMLAWATI 3157006WL013204 KAMLAWATI 00354 PUNB0275500 1491 1491 Processed 25/06/2022 2488562937 MRS KAMLAVATI XXX STATE BANK OF INDIA(508548)
SubTotal 2982 2982
5 BILARIYAGANJ UP-57-006-062-003/3242
(LANGARPUR)
3157006000NRG23210620220122217 21/06/2022 VASHIM 3157006WL013204 VASHIM 00415 SBIN0012473 1491 1491 Rejected 25/06/2022 2488562936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1491 1491
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_210622APB_FTO_506346 Baroda U.P. Bank BARB0BUPGBX BANKAT 1491
2 BILARIYAGANJ UP3157006_210622APB_FTO_506346 Baroda U.P. Bank BARB0BUPGBX JAIGAHA 1491
3 BILARIYAGANJ UP3157006_210622APB_FTO_506346 Punjab National Bank PUNB0275500 PAHALWAN PUR 1491
4 BILARIYAGANJ UP3157006_210622APB_FTO_506346 Punjab National Bank PUNB0275500 PAHALWANPUR 1491
5 BILARIYAGANJ UP3157006_210622APB_FTO_506346 State Bank of India SBIN0012473 BILARIAGANJ 1491

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