Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:19:34 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_061022FTO_1363789
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-57-006-091-003/3284
(TENDUA) 		3157006000NRG23061020220410316 06/10/2022 NITU DEVI 3157006WL035158 NITU DEVI 00176 IDIB000B823 2769 2769 Processed 19/11/2022 6548211932 NITU DEVI ()
SubTotal 2769 2769
2 BILARIYAGANJ UP-57-006-091-001/1025
(TENDUA) 		3157006000NRG23061020220410306 06/10/2022 RAM SAMUJH 3157006WL035158 RAM SAMUJH 00468 UBIN0530328 2769 2769 Processed 19/11/2022 6548211935 RAM SAMUJH ()
3 BILARIYAGANJ UP-57-006-091-001/1153
(TENDUA) 		3157006000NRG23061020220410309 06/10/2022 SANJU 3157006WL035158 SANJU 00468 UBIN0530328 2769 2769 Processed 19/11/2022 6548211931 SANJU ()
4 BILARIYAGANJ UP-57-006-091-003/3391
(TENDUA) 		3157006000NRG23061020220410317 06/10/2022 SUBIN SINGH 3157006WL035158 SUBIN SINGH 00468 UBIN0530328 2769 2769 Processed 19/11/2022 6548211930 SUBIN SINGH ()
5 BILARIYAGANJ UP-57-006-091-003/3400
(TENDUA) 		3157006000NRG23061020220410319 06/10/2022 NEETU RAI 3157006WL035158 NEETU RAI 00468 UBIN0530328 2769 2769 Processed 19/11/2022 6548211933 NEETU RAI ()
SubTotal 11076 11076
6 BILARIYAGANJ UP-57-006-091-003/3399
(TENDUA) 		3157006000NRG23061020220410318 06/10/2022 SONAVARSI 3157006WL035158 SONAVARSI 00468 UBIN0543217 2769 2769 Processed 19/11/2022 6548211934 SONAVARSI ()
SubTotal 2769 2769
Total 16614 16614

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_061022FTO_1363789 Indian Bank IDIB000B823 BILARIYAGANJ 2769
2 BILARIYAGANJ UP3157006_061022FTO_1363789 UNION BANK OF INDIA UBIN0530328 BILARIAGANJ 11076
3 BILARIYAGANJ UP3157006_061022FTO_1363789 UNION BANK OF INDIA UBIN0543217 BHIMBER 2769

Download In Excel