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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:48:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_130323APB_FTO_2154604
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-57-006-073-001/1013
(NATTHU PATTI) 		3157006073NRG23130320230668858 13/03/2023 SIMIRTI 3157006073WL059087 SIMIRTI 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1173213025 SIMIRIYI W/O PARDESI [NATHHUPATTI] BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BILARIYAGANJ UP-57-006-073-001/1013
(NATTHU PATTI) 		3157006073NRG23130320230668859 13/03/2023 SIMIRTI 3157006073WL059087 SIMIRTI 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1173213024 SIMIRIYI W/O PARDESI [NATHHUPATTI] BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BILARIYAGANJ UP-57-006-073-001/1025
(NATTHU PATTI) 		3157006073NRG23130320230668860 13/03/2023 FOOLMATI 3157006073WL059087 FOOLMATI 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1173213027 PHOOLMATI DEVI W/O KANTA PD UNION BANK OF INDIA(508500)
4 BILARIYAGANJ UP-57-006-073-001/1025
(NATTHU PATTI) 		3157006073NRG23130320230668861 13/03/2023 FOOLMATI 3157006073WL059087 FOOLMATI 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1173213026 PHOOLMATI DEVI W/O KANTA PD UNION BANK OF INDIA(508500)
5 BILARIYAGANJ UP-57-006-073-001/1034
(NATTHU PATTI) 		3157006073NRG23130320230668862 13/03/2023 RABADI 3157006073WL059087 RABADI 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1173213028 RABADI WO BALIRAM UNION BANK OF INDIA(508500)
6 BILARIYAGANJ UP-57-006-073-001/1067
(NATTHU PATTI) 		3157006073NRG23130320230668863 13/03/2023 PRABHAWATI 3157006073WL059087 PRABHAWATI 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1173213023 MRS PRABHAVATI STATE BANK OF INDIA(508548)
7 BILARIYAGANJ UP-57-006-073-001/1070
(NATTHU PATTI) 		3157006073NRG23130320230668864 13/03/2023 SATYARAM SINGH 3157006073WL059087 SATYARAM SINGH 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1173213029 SATYARAM SINGH SO PALA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 BILARIYAGANJ UP-57-006-073-001/1076
(NATTHU PATTI) 		3157006073NRG23130320230668865 13/03/2023 SHIV PRASAD 3157006073WL059087 SHIV PRASAD 00059 BARB0BUPGBX 852 852 Processed 03/05/2023 1173213030 SHIV PRASAD S/O JAIRAM SINGH UNION BANK OF INDIA(508500)
9 BILARIYAGANJ UP-57-006-073-001/1098
(NATTHU PATTI) 		3157006073NRG23130320230668866 13/03/2023 PINTOO KUMAR 3157006073WL059087 PINTOO KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1173213031 PINTU KUMAR S/O GANESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 10650 10650
10 BILARIYAGANJ UP-57-006-073-001/1117
(NATTHU PATTI) 		3157006073NRG23130320230668867 13/03/2023 MITTHOO 3157006073WL059087 MITTHOO 00415 SBIN0012473 1278 1278 Processed 03/05/2023 1173213032 MR MITTHOO MITTHOO STATE BANK OF INDIA(508548)
11 BILARIYAGANJ UP-57-006-073-001/1117
(NATTHU PATTI) 		3157006073NRG23130320230668868 13/03/2023 MITTHOO 3157006073WL059087 MITTHOO 00415 SBIN0012473 1065 1065 Processed 03/05/2023 1173213033 MR MITTHOO MITTHOO STATE BANK OF INDIA(508548)
SubTotal 2343 2343
12 BILARIYAGANJ UP-57-006-073-001/1121
(NATTHU PATTI) 		3157006073NRG23130320230668869 13/03/2023 ARUN 3157006073WL059087 ARUN 00468 UBIN0545937 1065 1065 Processed 03/05/2023 1173213038 ARUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 BILARIYAGANJ UP-57-006-073-001/1121
(NATTHU PATTI) 		3157006073NRG23130320230668870 13/03/2023 ARUN 3157006073WL059087 ARUN 00468 UBIN0545937 1278 1278 Processed 03/05/2023 1173213039 ARUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 BILARIYAGANJ UP-57-006-073-001/1123
(NATTHU PATTI) 		3157006073NRG23130320230668871 13/03/2023 GEETA 3157006073WL059087 GEETA 00468 UBIN0545937 1278 1278 Processed 03/05/2023 1173213040 GEETA UNION BANK OF INDIA(508500)
15 BILARIYAGANJ UP-57-006-073-001/1123
(NATTHU PATTI) 		3157006073NRG23130320230668872 13/03/2023 GEETA 3157006073WL059087 GEETA 00468 UBIN0545937 1065 1065 Processed 03/05/2023 1173213041 GEETA UNION BANK OF INDIA(508500)
16 BILARIYAGANJ UP-57-006-073-001/1150
(NATTHU PATTI) 		3157006073NRG23130320230668873 13/03/2023 MANOJ KUMAR 3157006073WL059087 MANOJ KUMAR 00468 UBIN0545937 1065 1065 Processed 03/05/2023 1173213037 MANOJ KUMAR SINGH SO LACHIRAM UNION BANK OF INDIA(508500)
17 BILARIYAGANJ UP-57-006-073-001/1150
(NATTHU PATTI) 		3157006073NRG23130320230668874 13/03/2023 MANOJ KUMAR 3157006073WL059087 MANOJ KUMAR 00468 UBIN0545937 1278 1278 Processed 03/05/2023 1173213036 MANOJ KUMAR SINGH SO LACHIRAM UNION BANK OF INDIA(508500)
18 BILARIYAGANJ UP-57-006-073-002/2040
(NATTHU PATTI) 		3157006073NRG23130320230668875 13/03/2023 HARISHCHANDRA YADAV 3157006073WL059087 HARISHCHANDRA YADAV 00468 UBIN0545937 1278 1278 Processed 03/05/2023 1173213035 HARISH CHAND YADAV S/O SHIRIRAM YADAV UNION BANK OF INDIA(508500)
19 BILARIYAGANJ UP-57-006-073-002/2040
(NATTHU PATTI) 		3157006073NRG23130320230668876 13/03/2023 HARISHCHANDRA YADAV 3157006073WL059087 HARISHCHANDRA YADAV 00468 UBIN0545937 1065 1065 Processed 03/05/2023 1173213034 HARISH CHAND YADAV S/O SHIRIRAM YADAV UNION BANK OF INDIA(508500)
SubTotal 9372 9372
Total 22365 22365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_130323APB_FTO_2154604 Baroda U.P. Bank BARB0BUPGBX CHALAKPUR 10650
2 BILARIYAGANJ UP3157006_130323APB_FTO_2154604 State Bank of India SBIN0012473 BILARIAGANJ 2343
3 BILARIYAGANJ UP3157006_130323APB_FTO_2154604 UNION BANK OF INDIA UBIN0545937 CHANDPATTI 9372

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