Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:38:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_090622FTO_399335
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-57-006-037-003/3045
(GADDOPUR) 		3157006000NRG23090620220087298 09/06/2022 AMARJEET 3157006WL010593 AMARJEET 00415 SBIN0012473 1491 1491 Processed 23/06/2022 2443575167 MR AMARJEET AMARJEET ()
SubTotal 1491 1491
2 BILARIYAGANJ UP-57-006-037-001/1084
(GADDOPUR) 		3157006000NRG23090620220087293 09/06/2022 SHIVCHANDRA 3157006WL010593 SHIVCHANDRA 00468 UBIN0530328 1491 1491 Processed 23/06/2022 2443575169 SHIVCHANDRA ()
3 BILARIYAGANJ UP-57-006-037-001/1107
(GADDOPUR) 		3157006000NRG23090620220087294 09/06/2022 HARI 3157006WL010593 HARI 00468 UBIN0530328 1491 1491 Processed 23/06/2022 2443575168 HARI ()
SubTotal 2982 2982
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_090622FTO_399335 State Bank of India SBIN0012473 BILARIAGANJ 1491
2 BILARIYAGANJ UP3157006_090622FTO_399335 UNION BANK OF INDIA UBIN0530328 BILARIAGANJ 2982

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