Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:35:50 PM

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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_310123APB_FTO_2019823

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-57-006-016-001/1696 (BAROHI FATEHPUR)

3157006000NRG23310120230614633

31/01/2023

SUMAN

3157006WL053010

SUMAN

00468

UBIN0530328

639

639

Processed

31/03/2023

0330700707

SUMAN

UNION BANK OF INDIA(508500)

SubTotal

639

639

Total

639

639

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BILARIYAGANJ	UP3157006_310123APB_FTO_2019823	UNION BANK OF INDIA	UBIN0530328	BILARIAGANJ	639

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