Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_041122FTO_1516411
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-57-006-061-001/1034
(LADO) 		3157006000NRG23041120220455597 04/11/2022 JHURI 3157006WL039562 JHURI 00059 BARB0BUPGBX 1491 1491 Processed 23/11/2022 6618304530 JHURI ()
2 BILARIYAGANJ UP-57-006-061-001/1082
(LADO) 		3157006000NRG23041120220455604 04/11/2022 BABURAM 3157006WL039562 BABURAM 00059 BARB0BUPGBX 1491 1491 Processed 23/11/2022 6618304531 BABURAM ()
SubTotal 2982 2982
3 BILARIYAGANJ UP-57-006-061-001/1012
(LADO) 		3157006000NRG23041120220455594 04/11/2022 MULLAR 3157006WL039562 MULLAR 00468 UBIN0546615 1491 1491 Processed 23/11/2022 6618304533 MULLAR ()
4 BILARIYAGANJ UP-57-006-061-001/1087
(LADO) 		3157006000NRG23041120220455605 04/11/2022 KRIPAL 3157006WL039562 KRIPAL 00468 UBIN0546615 1491 1491 Processed 23/11/2022 6618304532 KRIPAL ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_041122FTO_1516411 Baroda U.P. Bank BARB0BUPGBX BANKAT 2982
2 BILARIYAGANJ UP3157006_041122FTO_1516411 UNION BANK OF INDIA UBIN0546615 UKRARA 2982

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