Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:00:17 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_130922FTO_1227641
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-57-006-067-001/1085
(MAN PUR) 		3157006000NRG23120920220369074 13/09/2022 NANHU RAM 3157006WL031165 NANHU RAM 00045 BARB0SARPAT 1278 1278 Processed 17/09/2022 4806005108 NANHU RAM ()
2 BILARIYAGANJ UP-57-006-067-001/1110
(MAN PUR) 		3157006000NRG23120920220369076 13/09/2022 AMIT KUMAR 3157006WL031165 AMIT KUMAR 00045 BARB0SARPAT 1491 1491 Processed 17/09/2022 4806005111 AMIT KUMAR ()
3 BILARIYAGANJ UP-57-006-067-002/2009
(MAN PUR) 		3157006000NRG23120920220369077 13/09/2022 NITESH 3157006WL031165 NITESH 00045 BARB0SARPAT 1491 1491 Processed 17/09/2022 4806005112 NITESH ()
4 BILARIYAGANJ UP-57-006-067-002/2041
(MAN PUR) 		3157006000NRG23120920220369079 13/09/2022 GULAICHI 3157006WL031165 GULAICHI 00045 BARB0SARPAT 1278 1278 Processed 17/09/2022 4806005107 GULAICHI ()
5 BILARIYAGANJ UP-57-006-067-002/2158
(MAN PUR) 		3157006000NRG23120920220369080 13/09/2022 RAM VIJAY 3157006WL031165 RAM VIJAY 00045 BARB0SARPAT 1278 1278 Processed 17/09/2022 4806005109 RAM VIJAY ()
6 BILARIYAGANJ UP-57-006-067-002/2187
(MAN PUR) 		3157006000NRG23120920220369081 13/09/2022 BHANMATI 3157006WL031165 BHANMATI 00045 BARB0SARPAT 1278 1278 Processed 17/09/2022 4806005113 BHANMATI ()
7 BILARIYAGANJ UP-57-006-067-002/2220
(MAN PUR) 		3157006000NRG23120920220369082 13/09/2022 RAJESH KUMAR 3157006WL031165 RAJESH KUMAR 00045 BARB0SARPAT 1278 1278 Processed 17/09/2022 4806005110 RAJESH KUMAR ()
SubTotal 9372 9372
Total 9372 9372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_130922FTO_1227641 Bank of Baroda BARB0SARPAT SARAI PATWADH, UP 8094
2 BILARIYAGANJ UP3157006_130922FTO_1227641 Bank of Baroda BARB0SARPAT SARAIPATWADH 1278

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