Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:28 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_061222FTO_1688801
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-57-006-017-001/1255
(BASI UGAR PATTI) 		3157006000NRG23061220220509814 06/12/2022 CHANDRAWATI 3157006WL044672 CHANDRAWATI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7915608312 CHANDRAWATI ()
SubTotal 1278 1278
2 BILARIYAGANJ UP-57-006-017-001/1329
(BASI UGAR PATTI) 		3157006000NRG23061220220509815 06/12/2022 SATENDRA KUMAR 3157006WL044672 SATENDRA KUMAR 00468 UBIN0575071 2556 2556 Processed 14/01/2023 7915608311 SATENDRA KUMAR ()
SubTotal 2556 2556
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_061222FTO_1688801 Baroda U.P. Bank BARB0BUPGBX KANDHARAPUR 1278
2 BILARIYAGANJ UP3157006_061222FTO_1688801 UNION BANK OF INDIA UBIN0575071 MADHUBAN 2556

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