Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:56 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_131222APB_FTO_1731336
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-57-006-081-002/2002
(PATAVADH) 		3157006000NRG23131220220522314 13/12/2022 SURSATI 3157006WL045702 SURSATI 00045 BARB0SARPAT 1278 1278 Processed 14/01/2023 7919670445 SURSATI WO VIJAI BANK OF BARODA(606985)
2 BILARIYAGANJ UP-57-006-081-002/2003
(PATAVADH) 		3157006000NRG23131220220522315 13/12/2022 DHARMU 3157006WL045702 DHARMU 00045 BARB0SARPAT 1278 1278 Processed 14/01/2023 7919670447 DHARAMU SO PALTI PASWAN BANK OF BARODA(606985)
3 BILARIYAGANJ UP-57-006-081-002/2007
(PATAVADH) 		3157006000NRG23131220220522316 13/12/2022 BALRAJ 3157006WL045702 BALRAJ 00045 BARB0SARPAT 1278 1278 Processed 14/01/2023 7919670446 BALI RAJ SO LATE BUDDHU BANK OF BARODA(606985)
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_131222APB_FTO_1731336 Bank of Baroda BARB0SARPAT SARAI PATWADH, UP 1278
2 BILARIYAGANJ UP3157006_131222APB_FTO_1731336 Bank of Baroda BARB0SARPAT SARIPAWADH 2556

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