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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:33:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_290422APB_FTO_129402
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-57-006-007-002/1047
(BAGAWAR) 		3157006000NRG23280420220009226 29/04/2022 ASHA 3157006WL002345 ASHA 00468 UBIN0546607 3408 3408 Processed 11/05/2022 1090900262 ASHA DEVI W O BRIJBALI UNION BANK OF INDIA(508500)
2 BILARIYAGANJ UP-57-006-007-002/1047
(BAGAWAR) 		3157006000NRG23280420220009225 29/04/2022 BRIJABALI 3157006WL002345 BRIJABALI 00468 UBIN0546607 3408 3408 Processed 11/05/2022 1090900263 BRIJBALIS/O PARDESHI UNION BANK OF INDIA(508500)
SubTotal 6816 6816
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_290422APB_FTO_129402 UNION BANK OF INDIA UBIN0546607 NASIRPUR 6816

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