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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_020922APB_FTO_1149066
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-57-006-036-002/2023
(GADDIPUR)
3157006000NRG23020920220347460 02/09/2022 VIDYA 3157006WL029139 VIDYA 00059 BARB0BUPGBX 1491 1491 Processed 12/09/2022 4641479539 VIDYA DEVI W/O TILCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BILARIYAGANJ UP-57-006-091-002/2238
(TENDUA)
3157006000NRG23020920220347342 02/09/2022 PARBHAWATI 3157006WL029124 PARBHAWATI 00059 BARB0BUPGBX 2982 2982 Processed 12/09/2022 4641479540 PRABHAVATI DEVI W/O BACHCHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4473 4473
3 BILARIYAGANJ UP-57-006-097-003/1063
(JALAPUR)
3157006000NRG23020920220347333 02/09/2022 NIRAHU 3157006WL029121 NIRAHU 00468 UBIN0530328 1491 1491 Processed 12/09/2022 4641479543 NIRHOO RAM S/O, LORI RAM, UNION BANK OF INDIA(508500)
SubTotal 1491 1491
4 BILARIYAGANJ UP-57-006-023-001/1230
(BIBIPUR)
3157006000NRG23020920220347317 02/09/2022 AMRAWATI 3157006WL029116 AMRAWATI 00468 UBIN0543217 852 852 Processed 12/09/2022 4641479542 AMRAWATI DEVI W/O BARSATI RAM UNION BANK OF INDIA(508500)
5 BILARIYAGANJ UP-57-006-091-002/2209
(TENDUA)
3157006000NRG23020920220347341 02/09/2022 MANOHARI DEVI 3157006WL029124 MANOHARI DEVI 00468 UBIN0543217 2982 2982 Processed 12/09/2022 4641479541 MANOHARI DEVI WO SACHCHAN YADAV UNION BANK OF INDIA(508500)
SubTotal 3834 3834
Total 9798 9798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_020922APB_FTO_1149066 Baroda U.P. Bank BARB0BUPGBX BHAGATPUR 2982
2 BILARIYAGANJ UP3157006_020922APB_FTO_1149066 Baroda U.P. Bank BARB0BUPGBX KANDHARAPUR 1491
3 BILARIYAGANJ UP3157006_020922APB_FTO_1149066 UNION BANK OF INDIA UBIN0530328 BILARIAGANJ 1491
4 BILARIYAGANJ UP3157006_020922APB_FTO_1149066 UNION BANK OF INDIA UBIN0543217 BHIMBER 3834

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