Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:37 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_130622FTO_430884
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-57-006-090-003/3202
(TADWA) 		3157006000NRG23130620220097566 13/06/2022 SUBHAWATI 3157006WL011409 SUBHAWATI 00059 BARB0BUPGBX 3195 3195 Rejected 23/06/2022 2443586841 No Such Account
SubTotal 3195 3195
2 BILARIYAGANJ UP-57-006-090-001/1141
(TADWA) 		3157006000NRG23130620220097560 13/06/2022 CHANDRASHEKHAR KUMAR 3157006WL011405 CHANDRASHEKHAR KUMAR 00354 PUNB0275500 3195 3195 Processed 23/06/2022 2443586842 CHANDRASHEKHARKUMAR ()
SubTotal 3195 3195
3 BILARIYAGANJ UP-57-006-090-002/2004
(TADWA) 		3157006000NRG23130620220097562 13/06/2022 GULAB CHAND 3157006WL011405 GULAB CHAND 00468 UBIN0534234 3195 3195 Processed 23/06/2022 2443586843 GULABCHAND ()
SubTotal 3195 3195
Total 9585 9585

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_130622FTO_430884 Baroda U.P. Bank BARB0BUPGBX KANDHARAPUR 3195
2 BILARIYAGANJ UP3157006_130622FTO_430884 Punjab National Bank PUNB0275500 PAHALWAN PUR 3195
3 BILARIYAGANJ UP3157006_130622FTO_430884 UNION BANK OF INDIA UBIN0534234 CAPTAINGANJ 3195

Download In Excel