Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:34:26 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_101022FTO_1382051
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-57-006-089-001/1079
(SRINAGAR) 		3157006000NRG23101020220417404 10/10/2022 VINDHYACHAL 3157006WL035956 VINDHYACHAL 00045 BARB0SARPAT 639 639 Processed 19/11/2022 6549478322 VINDHYACHAL ()
SubTotal 639 639
2 BILARIYAGANJ UP-57-006-016-001/1472
(BAROHI FATEHPUR) 		3157006000NRG23101020220417037 10/10/2022 PRAMILA 3157006WL035925 PRAMILA 00059 BARB0BUPGBX 2982 2982 Processed 19/11/2022 6549478319 PRAMILA ()
3 BILARIYAGANJ UP-57-006-016-001/1717
(BAROHI FATEHPUR) 		3157006000NRG23101020220417040 10/10/2022 KAUSHILYA 3157006WL035925 KAUSHILYA 00059 BARB0BUPGBX 2982 2982 Processed 19/11/2022 6549478320 KAUSHILYA ()
4 BILARIYAGANJ UP-57-006-055-002/2145
(KAKARAHI DULAR) 		3157006000NRG23101020220416667 10/10/2022 ANITA 3157006WL035903 ANITA 00059 BARB0BUPGBX 2982 2982 Processed 19/11/2022 6549478321 ANITA ()
5 BILARIYAGANJ UP-57-006-055-002/2218
(KAKARAHI DULAR) 		3157006000NRG23101020220416668 10/10/2022 SITARA DEVI 3157006WL035903 SITARA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 19/11/2022 6549478318 SITARA DEVI ()
SubTotal 11928 11928
6 BILARIYAGANJ UP-57-006-016-001/1709
(BAROHI FATEHPUR) 		3157006000NRG23101020220416920 10/10/2022 REETA 3157006WL035919 REETA 00176 IDIB000B823 2982 2982 Processed 19/11/2022 6549478323 REETA ()
7 BILARIYAGANJ UP-57-006-055-002/2416
(KAKARAHI DULAR) 		3157006000NRG23101020220416671 10/10/2022 ASHUTOSH YADAV 3157006WL035903 ASHUTOSH YADAV 00176 IDIB000B823 2982 2982 Processed 19/11/2022 6549478324 ASHUTOSH YADAV ()
SubTotal 5964 5964
8 BILARIYAGANJ UP-57-006-089-001/1359
(SRINAGAR) 		3157006000NRG23101020220417407 10/10/2022 NIRMALA 3157006WL035956 NIRMALA 00354 PUNB0275500 639 639 Processed 19/11/2022 6549478325 NIRMALA ()
SubTotal 639 639
9 BILARIYAGANJ UP-57-006-089-001/1207
(SRINAGAR) 		3157006000NRG23101020220417406 10/10/2022 VISHAL 3157006WL035956 VISHAL 00415 SBIN0004556 639 639 Processed 19/11/2022 6549478326 MR VISHAL XXX ()
SubTotal 639 639
10 BILARIYAGANJ UP-57-006-055-002/2279
(KAKARAHI DULAR) 		3157006000NRG23101020220416669 10/10/2022 TIJIYA DEVI 3157006WL035903 TIJIYA DEVI 00415 SBIN0012473 2982 2982 Processed 19/11/2022 6549478327 MRS TIJIYA DEVI ()
SubTotal 2982 2982
11 BILARIYAGANJ UP-57-006-016-001/1705
(BAROHI FATEHPUR) 		3157006000NRG23101020220417039 10/10/2022 LAKSHMINA 3157006WL035925 LAKSHMINA 00468 UBIN0530310 2982 2982 Processed 19/11/2022 6549478328 LAKSHMINA ()
SubTotal 2982 2982
12 BILARIYAGANJ UP-57-006-016-001/1432
(BAROHI FATEHPUR) 		3157006000NRG23101020220416916 10/10/2022 MOHIT RAM 3157006WL035919 MOHIT RAM 00468 UBIN0530328 639 639 Processed 19/11/2022 6549478312 MOHIT RAM ()
13 BILARIYAGANJ UP-57-006-016-001/1446
(BAROHI FATEHPUR) 		3157006000NRG23101020220416917 10/10/2022 PRADEEP KUMAR 3157006WL035919 PRADEEP KUMAR 00468 UBIN0530328 639 639 Processed 19/11/2022 6549478314 PRADEEP KUMAR ()
14 BILARIYAGANJ UP-57-006-016-001/1519
(BAROHI FATEHPUR) 		3157006000NRG23101020220416918 10/10/2022 SHRAVAN 3157006WL035919 SHRAVAN 00468 UBIN0530328 2982 2982 Processed 19/11/2022 6549478310 SHRAVAN ()
15 BILARIYAGANJ UP-57-006-016-001/1545
(BAROHI FATEHPUR) 		3157006000NRG23101020220416919 10/10/2022 KESARI 3157006WL035919 KESARI 00468 UBIN0530328 2982 2982 Processed 19/11/2022 6549478311 KESARI ()
16 BILARIYAGANJ UP-57-006-055-002/2337
(KAKARAHI DULAR) 		3157006000NRG23101020220416670 10/10/2022 CHAMPA 3157006WL035903 CHAMPA 00468 UBIN0530328 2982 2982 Processed 19/11/2022 6549478313 CHAMPA ()
SubTotal 10224 10224
17 BILARIYAGANJ UP-57-006-004-003/3315
(AMRAULADEH) 		3157006000NRG23101020220416904 10/10/2022 RAMESH 3157006WL035916 RAMESH 00468 UBIN0546615 2982 2982 Processed 19/11/2022 6549478315 RAMESH ()
18 BILARIYAGANJ UP-57-006-009-001/1224
(BALIYAKALYANPUR) 		3157006000NRG23101020220417260 10/10/2022 RAMDARASH 3157006WL035942 RAMDARASH 00468 UBIN0546615 639 639 Processed 19/11/2022 6549478316 RAMDARASH ()
SubTotal 3621 3621
19 BILARIYAGANJ UP-57-006-016-001/1691
(BAROHI FATEHPUR) 		3157006000NRG23101020220417038 10/10/2022 PANA 3157006WL035925 PANA 00468 UBIN0549266 2982 2982 Processed 19/11/2022 6549478317 PANA ()
SubTotal 2982 2982
Total 42600 42600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_101022FTO_1382051 Bank of Baroda BARB0SARPAT SARAI PATWADH, UP 639
2 BILARIYAGANJ UP3157006_101022FTO_1382051 Baroda U.P. Bank BARB0BUPGBX Balrampur 2982
3 BILARIYAGANJ UP3157006_101022FTO_1382051 Baroda U.P. Bank BARB0BUPGBX Ismailpur Goriya 8946
4 BILARIYAGANJ UP3157006_101022FTO_1382051 Indian Bank IDIB000B823 BILARIYAGANJ 5964
5 BILARIYAGANJ UP3157006_101022FTO_1382051 Punjab National Bank PUNB0275500 PAHALWAN PUR 639
6 BILARIYAGANJ UP3157006_101022FTO_1382051 State Bank of India SBIN0004556 AZAMGARH CITY 639
7 BILARIYAGANJ UP3157006_101022FTO_1382051 State Bank of India SBIN0012473 BILARIAGANJ 2982
8 BILARIYAGANJ UP3157006_101022FTO_1382051 UNION BANK OF INDIA UBIN0530310 SAGRI 2982
9 BILARIYAGANJ UP3157006_101022FTO_1382051 UNION BANK OF INDIA UBIN0530328 BILARIAGANJ 10224
10 BILARIYAGANJ UP3157006_101022FTO_1382051 UNION BANK OF INDIA UBIN0546615 UKRARA 3621
11 BILARIYAGANJ UP3157006_101022FTO_1382051 UNION BANK OF INDIA UBIN0549266 PADRI 2982

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