Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:33:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_241222FTO_1812647
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-57-006-038-001/1317
(GARWAL) 		3157006000NRG23241220220548210 24/12/2022 LALMATI 3157006WL047715 LALMATI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8049183056 LALMATI ()
2 BILARIYAGANJ UP-57-006-038-001/1415
(GARWAL) 		3157006000NRG23241220220548214 24/12/2022 HARENDRA 3157006WL047715 HARENDRA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8049183057 HARENDRA ()
SubTotal 2556 2556
3 BILARIYAGANJ UP-57-006-038-001/1534
(GARWAL) 		3157006000NRG23241220220548215 24/12/2022 VIVEK 3157006WL047715 VIVEK 00468 UBIN0546615 1278 1278 Processed 19/01/2023 8049183058 VIVEK ()
SubTotal 1278 1278
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_241222FTO_1812647 Baroda U.P. Bank BARB0BUPGBX BANKAT 2556
2 BILARIYAGANJ UP3157006_241222FTO_1812647 UNION BANK OF INDIA UBIN0546615 UKRARA 1278

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