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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:12:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_310822FTO_1135415
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-57-006-103-002/2206
(DHARSAN SOHARI) 		3157006000NRG23310820220343952 31/08/2022 SADHANA 3157006WL028776 SADHANA 00045 BARB0BIJAUR 2556 2556 Processed 03/09/2022 4419113061 SADHANA ()
SubTotal 2556 2556
2 BILARIYAGANJ UP-57-006-031-002/2039-A
(DHARSAN SOHARI) 		3157006000NRG23310820220343947 31/08/2022 PARBHUNATH 3157006WL028776 PARBHUNATH 00354 PUNB0275500 2556 2556 Processed 03/09/2022 4419113062 PARBHUNATH ()
SubTotal 2556 2556
3 BILARIYAGANJ UP-57-006-031-002/2091
(DHARSAN SOHARI) 		3157006000NRG23310820220343950 31/08/2022 RAJESH 3157006WL028776 RAJESH 00468 UBIN0575071 2556 2556 Processed 03/09/2022 4419113063 RAJESH ()
4 BILARIYAGANJ UP-57-006-103-002/2207
(DHARSAN SOHARI) 		3157006000NRG23310820220343953 31/08/2022 NIDRA 3157006WL028776 NIDRA 00468 UBIN0575071 2556 2556 Processed 03/09/2022 4419113064 NIDRA ()
SubTotal 5112 5112
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_310822FTO_1135415 Bank of Baroda BARB0BIJAUR BIJAURA 2556
2 BILARIYAGANJ UP3157006_310822FTO_1135415 Punjab National Bank PUNB0275500 PAHALWAN PUR 2556
3 BILARIYAGANJ UP3157006_310822FTO_1135415 UNION BANK OF INDIA UBIN0575071 MADHUBAN 5112

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