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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:02:03 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_221022FTO_1467778
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-57-006-089-001/1113
(SRINAGAR) 		3157006000NRG23221020220440643 22/10/2022 SURESH RAM 3157006WL038087 SURESH RAM 00045 BARB0SARPAT 1278 1278 Processed 23/11/2022 6617607892 SURESH RAM ()
2 BILARIYAGANJ UP-57-006-089-001/1289
(SRINAGAR) 		3157006000NRG23221020220440645 22/10/2022 SOBHI 3157006WL038087 SOBHI 00045 BARB0SARPAT 1278 1278 Processed 23/11/2022 6617607891 SOBHI ()
SubTotal 2556 2556
3 BILARIYAGANJ UP-57-006-089-001/1078
(SRINAGAR) 		3157006000NRG23221020220440641 22/10/2022 RAJKUMARI 3157006WL038087 RAJKUMARI 00354 PUNB0275500 426 426 Processed 23/11/2022 6617607890 RAJKUMARI ()
SubTotal 426 426
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_221022FTO_1467778 Bank of Baroda BARB0SARPAT SARAI PATWADH, UP 2556
2 BILARIYAGANJ UP3157006_221022FTO_1467778 Punjab National Bank PUNB0275500 PAHALWAN PUR 426

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