Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:31:05 AM

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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_150323FTO_2171704

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-57-006-028-003/1102 (DAVAEN RASULPUR)

3157006000NRG23140320230674956

15/03/2023

RAMESH

3157006WL059574

RAMESH

00059

BARB0BUPGBX

1278

1278

Processed

03/05/2023

1172664788

RAMESH

()

2

BILARIYAGANJ

UP-57-006-028-003/1146 (DAVAEN RASULPUR)

3157006000NRG23140320230674958

15/03/2023

SRIPAT

3157006WL059574

SRIPAT

00059

BARB0BUPGBX

1278

1278

Processed

03/05/2023

1172664789

SRIPAT

()

SubTotal

2556

2556

Total

2556

2556

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BILARIYAGANJ	UP3157006_150323FTO_2171704	Baroda U.P. Bank	BARB0BUPGBX	MANDURI	2556

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