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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:15:26 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_310822FTO_1136493
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-57-006-067-001/1062
(MAN PUR) 		3157006000NRG23310820220344358 31/08/2022 SARITA 3157006WL028838 SARITA 00045 BARB0SARPAT 1065 1065 Processed 03/09/2022 4419105799 SARITA ()
2 BILARIYAGANJ UP-57-006-067-001/1096
(MAN PUR) 		3157006000NRG23310820220344363 31/08/2022 SUNIL 3157006WL028838 SUNIL 00045 BARB0SARPAT 1065 1065 Processed 03/09/2022 4419105800 SUNIL ()
3 BILARIYAGANJ UP-57-006-067-001/1097
(MAN PUR) 		3157006000NRG23310820220344364 31/08/2022 VINAY 3157006WL028838 VINAY 00045 BARB0SARPAT 426 426 Processed 03/09/2022 4419105802 VINAY ()
SubTotal 2556 2556
4 BILARIYAGANJ UP-57-006-067-001/1094
(MAN PUR) 		3157006000NRG23310820220344362 31/08/2022 ANIL KUMAR 3157006WL028838 ANIL KUMAR 00176 IDIB000B830 1065 1065 Processed 03/09/2022 4419105801 ANIL KUMAR ()
SubTotal 1065 1065
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_310822FTO_1136493 Bank of Baroda BARB0SARPAT SARAI PATWADH, UP 2556
2 BILARIYAGANJ UP3157006_310822FTO_1136493 Indian Bank IDIB000B830 GORAKHPUR BUNDWAL JAIRAJPUR 1065

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