Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:42 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_040123FTO_1903340
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-57-006-091-003/3342
(TENDUA) 		3157006000NRG23040120230570501 04/01/2023 SHIVAM RAI 3157006WL049365 SHIVAM RAI 00176 IDIB000B823 2556 2556 Processed 19/01/2023 8051994272 SHIVAM RAI ()
2 BILARIYAGANJ UP-57-006-091-003/3342
(TENDUA) 		3157006000NRG23040120230570502 04/01/2023 SHIVAM RAI 3157006WL049365 SHIVAM RAI 00176 IDIB000B823 2556 2556 Processed 19/01/2023 8051994273 SHIVAM RAI ()
SubTotal 5112 5112
3 BILARIYAGANJ UP-57-006-091-002/2043
(TENDUA) 		3157006000NRG23040120230570479 04/01/2023 SHEKHRAJ YADAV 3157006WL049365 SHEKHRAJ YADAV 00468 UBIN0530328 2556 2556 Processed 19/01/2023 8051994275 SHEKHRAJ YADAV ()
4 BILARIYAGANJ UP-57-006-091-002/2043
(TENDUA) 		3157006000NRG23040120230570481 04/01/2023 SHEKHRAJ YADAV 3157006WL049365 SHEKHRAJ YADAV 00468 UBIN0530328 2556 2556 Processed 19/01/2023 8051994274 SHEKHRAJ YADAV ()
SubTotal 5112 5112
5 BILARIYAGANJ UP-57-006-091-002/2043
(TENDUA) 		3157006000NRG23040120230570482 04/01/2023 SOORASATI 3157006WL049365 SOORASATI 00468 UBIN0543217 2556 2556 Processed 19/01/2023 8051994277 SOORASATI ()
6 BILARIYAGANJ UP-57-006-091-002/2043
(TENDUA) 		3157006000NRG23040120230570480 04/01/2023 SOORASATI 3157006WL049365 SOORASATI 00468 UBIN0543217 2556 2556 Processed 19/01/2023 8051994276 SOORASATI ()
SubTotal 5112 5112
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_040123FTO_1903340 Indian Bank IDIB000B823 BILARIYAGANJ 5112
2 BILARIYAGANJ UP3157006_040123FTO_1903340 UNION BANK OF INDIA UBIN0530328 BILARIYAGANJ 5112
3 BILARIYAGANJ UP3157006_040123FTO_1903340 UNION BANK OF INDIA UBIN0543217 BHIMBER 5112

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