Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:46:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_091222APB_FTO_1712837
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-57-006-091-003/3394
(TENDUA) 		3157006000NRG23091220220515663 09/12/2022 ABHISHEK KUMAR 3157006WL045137 ABHISHEK KUMAR 00045 BARB0SARPAT 1278 1278 Processed 14/01/2023 7917547561 Abhishek Kumar BANK OF BARODA(606985)
2 BILARIYAGANJ UP-57-006-091-003/3394
(TENDUA) 		3157006000NRG23091220220515664 09/12/2022 ABHISHEK KUMAR 3157006WL045137 ABHISHEK KUMAR 00045 BARB0SARPAT 1278 1278 Processed 14/01/2023 7917547562 Abhishek Kumar BANK OF BARODA(606985)
SubTotal 2556 2556
3 BILARIYAGANJ UP-57-006-091-003/3187
(TENDUA) 		3157006000NRG23091220220515641 09/12/2022 PARMILA DEV 3157006WL045137 PARMILA DEV 00176 IDIB000B823 1278 1278 Processed 14/01/2023 7917547577 MRS PRAMILA PRAMILA STATE BANK OF INDIA(508548)
4 BILARIYAGANJ UP-57-006-091-003/3187
(TENDUA) 		3157006000NRG23091220220515642 09/12/2022 PARMILA DEV 3157006WL045137 PARMILA DEV 00176 IDIB000B823 1278 1278 Processed 14/01/2023 7917547554 MRS PRAMILA PRAMILA STATE BANK OF INDIA(508548)
5 BILARIYAGANJ UP-57-006-091-003/3311
(TENDUA) 		3157006000NRG23091220220515653 09/12/2022 KRISHNA NAND SINGH 3157006WL045137 KRISHNA NAND SINGH 00176 IDIB000B823 1278 1278 Processed 14/01/2023 7917547555 Mr. KRISHNA NAND SINGH INDIAN BANK(607105)
6 BILARIYAGANJ UP-57-006-091-003/3311
(TENDUA) 		3157006000NRG23091220220515654 09/12/2022 KRISHNA NAND SINGH 3157006WL045137 KRISHNA NAND SINGH 00176 IDIB000B823 1278 1278 Processed 14/01/2023 7917547556 Mr. KRISHNA NAND SINGH INDIAN BANK(607105)
7 BILARIYAGANJ UP-57-006-091-003/3312
(TENDUA) 		3157006000NRG23091220220515655 09/12/2022 MANSHA 3157006WL045137 MANSHA 00176 IDIB000B823 1278 1278 Processed 14/01/2023 7917547557 DEVENDRA GOND S/O JAGARNATH UNION BANK OF INDIA(508500)
8 BILARIYAGANJ UP-57-006-091-003/3312
(TENDUA) 		3157006000NRG23091220220515656 09/12/2022 MANSHA 3157006WL045137 MANSHA 00176 IDIB000B823 1278 1278 Processed 14/01/2023 7917547558 DEVENDRA GOND S/O JAGARNATH UNION BANK OF INDIA(508500)
SubTotal 7668 7668
9 BILARIYAGANJ UP-57-006-091-003/3229
(TENDUA) 		3157006000NRG23091220220515645 09/12/2022 JAGROPAN 3157006WL045137 JAGROPAN 00415 SBIN0012473 1278 1278 Processed 14/01/2023 7917547573 MR JAGROPAN STATE BANK OF INDIA(508548)
10 BILARIYAGANJ UP-57-006-091-003/3229
(TENDUA) 		3157006000NRG23091220220515646 09/12/2022 JAGROPAN 3157006WL045137 JAGROPAN 00415 SBIN0012473 1278 1278 Processed 14/01/2023 7917547574 MR JAGROPAN STATE BANK OF INDIA(508548)
SubTotal 2556 2556
11 BILARIYAGANJ UP-57-006-091-003/3145
(TENDUA) 		3157006000NRG23091220220515637 09/12/2022 PARDESHI RAM 3157006WL045137 PARDESHI RAM 00468 UBIN0530328 1278 1278 Processed 14/01/2023 7917547560 1 PARDESHI RAM S/OARJUN RAM 2 KUMARI DEV UNION BANK OF INDIA(508500)
12 BILARIYAGANJ UP-57-006-091-003/3145
(TENDUA) 		3157006000NRG23091220220515639 09/12/2022 PARDESHI RAM 3157006WL045137 PARDESHI RAM 00468 UBIN0530328 1278 1278 Processed 14/01/2023 7917547559 1 PARDESHI RAM S/OARJUN RAM 2 KUMARI DEV UNION BANK OF INDIA(508500)
13 BILARIYAGANJ UP-57-006-091-003/3188
(TENDUA) 		3157006000NRG23091220220515643 09/12/2022 SHAILESH RAI 3157006WL045137 SHAILESH RAI 00468 UBIN0530328 1278 1278 Processed 14/01/2023 7917547571 SHAILESH RAI BANK OF BARODA(606985)
14 BILARIYAGANJ UP-57-006-091-003/3188
(TENDUA) 		3157006000NRG23091220220515644 09/12/2022 SHAILESH RAI 3157006WL045137 SHAILESH RAI 00468 UBIN0530328 1278 1278 Processed 14/01/2023 7917547572 SHAILESH RAI BANK OF BARODA(606985)
15 BILARIYAGANJ UP-57-006-091-003/3258
(TENDUA) 		3157006000NRG23091220220515647 09/12/2022 SANTOSH GOND 3157006WL045137 SANTOSH GOND 00468 UBIN0530328 1278 1278 Processed 14/01/2023 7917547569 SANTOSH SO RAMSURAT UNION BANK OF INDIA(508500)
16 BILARIYAGANJ UP-57-006-091-003/3258
(TENDUA) 		3157006000NRG23091220220515648 09/12/2022 SANTOSH GOND 3157006WL045137 SANTOSH GOND 00468 UBIN0530328 1278 1278 Processed 14/01/2023 7917547570 SANTOSH SO RAMSURAT UNION BANK OF INDIA(508500)
17 BILARIYAGANJ UP-57-006-091-003/3269
(TENDUA) 		3157006000NRG23091220220515649 09/12/2022 KRISHNA GOND 3157006WL045137 KRISHNA GOND 00468 UBIN0530328 1278 1278 Processed 14/01/2023 7917547565 KRISHNA GOND SO RAMDARASH GOND UNION BANK OF INDIA(508500)
18 BILARIYAGANJ UP-57-006-091-003/3269
(TENDUA) 		3157006000NRG23091220220515650 09/12/2022 KRISHNA GOND 3157006WL045137 KRISHNA GOND 00468 UBIN0530328 1278 1278 Processed 14/01/2023 7917547566 KRISHNA GOND SO RAMDARASH GOND UNION BANK OF INDIA(508500)
19 BILARIYAGANJ UP-57-006-091-003/3295
(TENDUA) 		3157006000NRG23091220220515651 09/12/2022 SANGAM RAI 3157006WL045137 SANGAM RAI 00468 UBIN0530328 1278 1278 Processed 14/01/2023 7917547563 SANGAM RAI SO VASHISHTH RAI UNION BANK OF INDIA(508500)
20 BILARIYAGANJ UP-57-006-091-003/3295
(TENDUA) 		3157006000NRG23091220220515652 09/12/2022 SANGAM RAI 3157006WL045137 SANGAM RAI 00468 UBIN0530328 1278 1278 Processed 14/01/2023 7917547564 SANGAM RAI SO VASHISHTH RAI UNION BANK OF INDIA(508500)
21 BILARIYAGANJ UP-57-006-091-003/3313
(TENDUA) 		3157006000NRG23091220220515657 09/12/2022 SARITA 3157006WL045137 SARITA 00468 UBIN0530328 1278 1278 Processed 14/01/2023 7917547567 SARITA DEVI WO CHUNNU UNION BANK OF INDIA(508500)
22 BILARIYAGANJ UP-57-006-091-003/3313
(TENDUA) 		3157006000NRG23091220220515658 09/12/2022 SARITA 3157006WL045137 SARITA 00468 UBIN0530328 1278 1278 Processed 14/01/2023 7917547568 SARITA DEVI WO CHUNNU UNION BANK OF INDIA(508500)
SubTotal 15336 15336
23 BILARIYAGANJ UP-57-006-091-003/3358
(TENDUA) 		3157006000NRG23091220220515659 09/12/2022 DIVYA RAI 3157006WL045137 DIVYA RAI 00468 UBIN0543217 1278 1278 Processed 14/01/2023 7917547575 DIBYA RAI D/O SRI RAKESH RAI UNION BANK OF INDIA(508500)
24 BILARIYAGANJ UP-57-006-091-003/3358
(TENDUA) 		3157006000NRG23091220220515660 09/12/2022 DIVYA RAI 3157006WL045137 DIVYA RAI 00468 UBIN0543217 1278 1278 Processed 14/01/2023 7917547576 DIBYA RAI D/O SRI RAKESH RAI UNION BANK OF INDIA(508500)
SubTotal 2556 2556
Total 30672 30672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_091222APB_FTO_1712837 Bank of Baroda BARB0SARPAT SARAI PATWADH, UP 2556
2 BILARIYAGANJ UP3157006_091222APB_FTO_1712837 Indian Bank IDIB000B823 BILARIYAGANJ 7668
3 BILARIYAGANJ UP3157006_091222APB_FTO_1712837 State Bank of India SBIN0012473 BILARIAGANJ 2556
4 BILARIYAGANJ UP3157006_091222APB_FTO_1712837 UNION BANK OF INDIA UBIN0530328 BILARIAGANJ 12780
5 BILARIYAGANJ UP3157006_091222APB_FTO_1712837 UNION BANK OF INDIA UBIN0530328 BILARIYAGANJ 2556
6 BILARIYAGANJ UP3157006_091222APB_FTO_1712837 UNION BANK OF INDIA UBIN0543217 BHIMBER 2556

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