Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:55 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_141122FTO_1554490
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-57-006-083-001/1304
(PIPRAHA DULIYABAR) 		3157006000NRG23141120220469412 14/11/2022 REKHA 3157006WL041000 REKHA 00176 IDIB000B823 639 639 Processed 24/11/2022 6633422410 REKHA ()
SubTotal 639 639
2 BILARIYAGANJ UP-57-006-083-001/1537
(PIPRAHA DULIYABAR) 		3157006000NRG23141120220469414 14/11/2022 MALTI DEVI 3157006WL041000 MALTI DEVI 00468 UBIN0543217 1278 1278 Processed 24/11/2022 6633422409 MALTI DEVI ()
SubTotal 1278 1278
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_141122FTO_1554490 Indian Bank IDIB000B823 BILARIYAGANJ 639
2 BILARIYAGANJ UP3157006_141122FTO_1554490 UNION BANK OF INDIA UBIN0543217 BHIMBER 1278

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