Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:16:48 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_291122FTO_1637852
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-57-006-091-003/3284
(TENDUA) 		3157006000NRG23251120220488319 29/11/2022 NITU DEVI 3157006WL042795 NITU DEVI 00176 IDIB000B823 1491 1491 Processed 14/01/2023 7912104649 NITU DEVI ()
SubTotal 1491 1491
2 BILARIYAGANJ UP-57-006-091-001/1153
(TENDUA) 		3157006000NRG23251120220488311 29/11/2022 SANJU 3157006WL042795 SANJU 00468 UBIN0530328 1491 1491 Processed 14/01/2023 7912104651 SANJU ()
3 BILARIYAGANJ UP-57-006-091-003/3391
(TENDUA) 		3157006000NRG23251120220488320 29/11/2022 SUBIN SINGH 3157006WL042795 SUBIN SINGH 00468 UBIN0530328 1491 1491 Processed 14/01/2023 7912104650 SUBIN SINGH ()
SubTotal 2982 2982
Total 4473 4473

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_291122FTO_1637852 Indian Bank IDIB000B823 BILARIYAGANJ 1491
2 BILARIYAGANJ UP3157006_291122FTO_1637852 UNION BANK OF INDIA UBIN0530328 BILARIAGANJ 2982

Download In Excel