Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:13 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_121222FTO_1725947
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-57-006-079-003/3243
(PANTIKHURD) 		3157006000NRG23121220220520668 12/12/2022 KUBER 3157006WL045575 KUBER 00045 BARB0SARPAT 852 852 Processed 14/01/2023 7918352679 KUBER ()
2 BILARIYAGANJ UP-57-006-079-003/3290
(PANTIKHURD) 		3157006000NRG23121220220520676 12/12/2022 RAVI SAROJ 3157006WL045575 RAVI SAROJ 00045 BARB0SARPAT 852 852 Processed 14/01/2023 7918352662 RAVI SAROJ ()
SubTotal 1704 1704
3 BILARIYAGANJ UP-57-006-079-003/3226
(PANTIKHURD) 		3157006000NRG23121220220520661 12/12/2022 RAJARAM 3157006WL045575 RAJARAM 00176 IDIB000B830 852 852 Processed 14/01/2023 7918352674 RAJARAM ()
4 BILARIYAGANJ UP-57-006-079-003/3228
(PANTIKHURD) 		3157006000NRG23121220220520663 12/12/2022 SANTOSH 3157006WL045575 SANTOSH 00176 IDIB000B830 852 852 Processed 14/01/2023 7918352678 SANTOSH ()
5 BILARIYAGANJ UP-57-006-079-003/3251
(PANTIKHURD) 		3157006000NRG23121220220520670 12/12/2022 SACHIN SAROJ 3157006WL045575 SACHIN SAROJ 00176 IDIB000B830 852 852 Processed 14/01/2023 7918352676 SACHIN SAROJ ()
6 BILARIYAGANJ UP-57-006-079-003/3256
(PANTIKHURD) 		3157006000NRG23121220220520672 12/12/2022 LALEETA SAROJ 3157006WL045575 LALEETA SAROJ 00176 IDIB000B830 852 852 Processed 14/01/2023 7918352675 LALEETA SAROJ ()
7 BILARIYAGANJ UP-57-006-079-003/3260
(PANTIKHURD) 		3157006000NRG23121220220520673 12/12/2022 SHUBHAM VISHWKARMA 3157006WL045575 SHUBHAM VISHWKARMA 00176 IDIB000B830 852 852 Processed 14/01/2023 7918352673 SHUBHAM VISHWKARMA ()
8 BILARIYAGANJ UP-57-006-079-003/3263
(PANTIKHURD) 		3157006000NRG23121220220520674 12/12/2022 SEEMA SAROJ 3157006WL045575 SEEMA SAROJ 00176 IDIB000B830 852 852 Processed 14/01/2023 7918352677 SEEMA SAROJ ()
SubTotal 5112 5112
9 BILARIYAGANJ UP-57-006-079-003/3223
(PANTIKHURD) 		3157006000NRG23121220220520660 12/12/2022 ROHIT 3157006WL045575 ROHIT 00415 SBIN0012473 852 852 Processed 14/01/2023 7918352672 MR ROHIT SAROJ ()
SubTotal 852 852
10 BILARIYAGANJ UP-57-006-079-003/3247
(PANTIKHURD) 		3157006000NRG23121220220520669 12/12/2022 ANITA YADAV 3157006WL045575 ANITA YADAV 00468 UBIN0530328 852 852 Processed 15/01/2023 7918352671 ANITA YADAV ()
SubTotal 852 852
11 BILARIYAGANJ UP-57-006-079-003/3238
(PANTIKHURD) 		3157006000NRG23121220220520666 12/12/2022 SAPNA 3157006WL045575 SAPNA 00468 UBIN0546593 852 852 Processed 15/01/2023 7918352670 SAPNA ()
SubTotal 852 852
12 BILARIYAGANJ UP-57-006-079-003/3070
(PANTIKHURD) 		3157006000NRG23121220220520657 12/12/2022 MOHD HARIS 3157006WL045575 MOHD HARIS 00468 UBIN0546607 852 852 Processed 15/01/2023 7918352664 MOHD HARIS ()
13 BILARIYAGANJ UP-57-006-079-003/3222
(PANTIKHURD) 		3157006000NRG23121220220520659 12/12/2022 SURESH KUMAR 3157006WL045575 SURESH KUMAR 00468 UBIN0546607 852 852 Processed 15/01/2023 7918352667 SURESH KUMAR ()
14 BILARIYAGANJ UP-57-006-079-003/3227
(PANTIKHURD) 		3157006000NRG23121220220520662 12/12/2022 SANTOSH 3157006WL045575 SANTOSH 00468 UBIN0546607 852 852 Processed 15/01/2023 7918352668 SANTOSH ()
15 BILARIYAGANJ UP-57-006-079-003/3234
(PANTIKHURD) 		3157006000NRG23121220220520664 12/12/2022 KHUSHBU 3157006WL045575 KHUSHBU 00468 UBIN0546607 852 852 Processed 15/01/2023 7918352666 KHUSHBU ()
16 BILARIYAGANJ UP-57-006-079-003/3240
(PANTIKHURD) 		3157006000NRG23121220220520667 12/12/2022 KANCHAN 3157006WL045575 KANCHAN 00468 UBIN0546607 852 852 Processed 15/01/2023 7918352665 KANCHAN ()
17 BILARIYAGANJ UP-57-006-079-003/3265
(PANTIKHURD) 		3157006000NRG23121220220520675 12/12/2022 RAMNAYAN 3157006WL045575 RAMNAYAN 00468 UBIN0546607 852 852 Processed 15/01/2023 7918352669 RAMNAYAN ()
SubTotal 5112 5112
18 BILARIYAGANJ UP-57-006-079-003/3255
(PANTIKHURD) 		3157006000NRG23121220220520671 12/12/2022 REENA 3157006WL045575 REENA 00468 UBIN0547867 852 852 Processed 15/01/2023 7918352663 REENA ()
SubTotal 852 852
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_121222FTO_1725947 Bank of Baroda BARB0SARPAT SARAI PATWADH, UP 1704
2 BILARIYAGANJ UP3157006_121222FTO_1725947 Indian Bank IDIB000B830 GORAKHPUR BUNDWAL JAIRAJPUR 5112
3 BILARIYAGANJ UP3157006_121222FTO_1725947 State Bank of India SBIN0012473 BILARIAGANJ 852
4 BILARIYAGANJ UP3157006_121222FTO_1725947 UNION BANK OF INDIA UBIN0530328 BILARIAGANJ 852
5 BILARIYAGANJ UP3157006_121222FTO_1725947 UNION BANK OF INDIA UBIN0546593 HEERAPATI 852
6 BILARIYAGANJ UP3157006_121222FTO_1725947 UNION BANK OF INDIA UBIN0546607 NASIRPUR 5112
7 BILARIYAGANJ UP3157006_121222FTO_1725947 UNION BANK OF INDIA UBIN0547867 DIHA 852

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