Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:43:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_150323FTO_2171864
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-57-006-074-001/1186
(NURRUDDIN PUR) 		3157006000NRG23140320230674369 15/03/2023 PARVATI 3157006WL059556 PARVATI 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1172802492 PARVATI ()
2 BILARIYAGANJ UP-57-006-074-001/1186
(NURRUDDIN PUR) 		3157006000NRG23140320230674370 15/03/2023 PARVATI 3157006WL059556 PARVATI 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1172802494 PARVATI ()
3 BILARIYAGANJ UP-57-006-074-001/1186
(NURRUDDIN PUR) 		3157006000NRG23140320230674371 15/03/2023 PARVATI 3157006WL059556 PARVATI 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1172802493 PARVATI ()
SubTotal 3408 3408
4 BILARIYAGANJ UP-57-006-074-001/1115
(NURRUDDIN PUR) 		3157006000NRG23140320230674337 15/03/2023 HARIKER 3157006WL059556 HARIKER 00176 IDIB000A688 1065 1065 Processed 03/05/2023 1172802491 HARIKER ()
5 BILARIYAGANJ UP-57-006-074-001/1253
(NURRUDDIN PUR) 		3157006000NRG23140320230674376 15/03/2023 ANITA 3157006WL059556 ANITA 00176 IDIB000A688 1065 1065 Processed 03/05/2023 1172802495 ANITA ()
SubTotal 2130 2130
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_150323FTO_2171864 Baroda U.P. Bank BARB0BUPGBX BANKAT 3408
2 BILARIYAGANJ UP3157006_150323FTO_2171864 Indian Bank IDIB000A688 AZAMGARH 2130

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