Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:49:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_101022APB_FTO_1377499
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-57-006-005-001/1242
(ANDAKHOR) 		3157006000NRG23101020220415655 10/10/2022 SURSATI 3157006WL035790 SURSATI 00415 SBIN0012473 1278 1278 Processed 19/11/2022 6549883470 MRS SURSATI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
2 BILARIYAGANJ UP-57-006-005-001/1030
(ANDAKHOR) 		3157006000NRG23101020220415647 10/10/2022 NEETU 3157006WL035790 NEETU 00468 UBIN0530328 1278 1278 Processed 19/11/2022 6549883469 NEETU W/O JITENDRA UNION BANK OF INDIA(508500)
3 BILARIYAGANJ UP-57-006-005-001/1201
(ANDAKHOR) 		3157006000NRG23101020220415652 10/10/2022 ASHA DEVI 3157006WL035790 ASHA DEVI 00468 UBIN0530328 1278 1278 Processed 19/11/2022 6549883471 AHSA DEVI W/O SHYAMNARAYAN UNION BANK OF INDIA(508500)
4 BILARIYAGANJ UP-57-006-005-001/1208
(ANDAKHOR) 		3157006000NRG23101020220415653 10/10/2022 REETA 3157006WL035790 REETA 00468 UBIN0530328 1278 1278 Processed 19/11/2022 6549883468 REETA W/O BAHADUR UNION BANK OF INDIA(508500)
5 BILARIYAGANJ UP-57-006-005-001/1229
(ANDAKHOR) 		3157006000NRG23101020220415654 10/10/2022 RAJMATI DEVI 3157006WL035790 RAJMATI DEVI 00468 UBIN0530328 1278 1278 Processed 19/11/2022 6549883467 RAJMATI DEVI W/O, TUFANI, UNION BANK OF INDIA(508500)
SubTotal 5112 5112
6 BILARIYAGANJ UP-57-006-005-001/1112
(ANDAKHOR) 		3157006000NRG23101020220415650 10/10/2022 RAMADHAR YADAV 3157006WL035790 RAMADHAR YADAV 00468 UBIN0546607 1278 1278 Processed 19/11/2022 6549883466 Mr. RAMADHAR YADAV INDIAN BANK(607105)
SubTotal 1278 1278
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_101022APB_FTO_1377499 State Bank of India SBIN0012473 BILARIAGANJ 1278
2 BILARIYAGANJ UP3157006_101022APB_FTO_1377499 UNION BANK OF INDIA UBIN0530328 BILARIAGANJ 2556
3 BILARIYAGANJ UP3157006_101022APB_FTO_1377499 UNION BANK OF INDIA UBIN0530328 BILARIYAGANJ 2556
4 BILARIYAGANJ UP3157006_101022APB_FTO_1377499 UNION BANK OF INDIA UBIN0546607 NASIRPUR 1278

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