Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:53 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_291122APB_FTO_1645285
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-57-006-080-001/1001
(PARA) 		3157006000NRG23291120220495205 29/11/2022 SANJAI 3157006WL043447 SANJAI 00468 UBIN0543217 1917 1917 Processed 14/01/2023 7912963644 SAKUNTALA W/O SANJAY UNION BANK OF INDIA(508500)
2 BILARIYAGANJ UP-57-006-080-002/2024
(PARA) 		3157006000NRG23291120220495206 29/11/2022 DURGAWATI 3157006WL043447 DURGAWATI 00468 UBIN0543217 852 852 Processed 14/01/2023 7912963643 DURGAWATI W/O BUDDHU UNION BANK OF INDIA(508500)
SubTotal 2769 2769
Total 2769 2769

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_291122APB_FTO_1645285 UNION BANK OF INDIA UBIN0543217 BHIMBAR 852
2 BILARIYAGANJ UP3157006_291122APB_FTO_1645285 UNION BANK OF INDIA UBIN0543217 BHIMBER 1917

Download In Excel