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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:51:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_050822FTO_963818
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-57-006-001-001/1031
(AAKHAPUR) 		3157006000NRG23030820220271439 05/08/2022 SANTOSH KUMAR 3157006WL023342 SANTOSH KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 12/08/2022 3909452803 SANTOSH KUMAR ()
SubTotal 2982 2982
2 BILARIYAGANJ UP-57-006-001-002/1381
(AAKHAPUR) 		3157006000NRG23030820220271445 05/08/2022 BASASNT YADAV 3157006WL023342 BASASNT YADAV 00415 SBIN0008323 2982 2982 Processed 12/08/2022 3909452804 MR BASANT YADAV ()
SubTotal 2982 2982
3 BILARIYAGANJ UP-57-006-001-002/1351
(AAKHAPUR) 		3157006000NRG23030820220271442 05/08/2022 VINDRESH YADAV 3157006WL023342 VINDRESH YADAV 00468 UBIN0546887 2982 2982 Processed 12/08/2022 3909452806 VINDRESH YADAV ()
4 BILARIYAGANJ UP-57-006-001-002/1354
(AAKHAPUR) 		3157006000NRG23030820220271443 05/08/2022 INDRESH YADAV 3157006WL023342 INDRESH YADAV 00468 UBIN0546887 2982 2982 Processed 12/08/2022 3909452807 INDRESH YADAV ()
5 BILARIYAGANJ UP-57-006-001-002/1365
(AAKHAPUR) 		3157006000NRG23030820220271444 05/08/2022 HARISH YADAV 3157006WL023342 HARISH YADAV 00468 UBIN0546887 2982 2982 Processed 12/08/2022 3909452805 HARISH YADAV ()
SubTotal 8946 8946
6 BILARIYAGANJ UP-57-006-001-002/1268
(AAKHAPUR) 		3157006000NRG23030820220271440 05/08/2022 VIKASH 3157006WL023342 VIKASH 00468 UBIN0575071 2982 2982 Processed 12/08/2022 3909452809 VIKASH ()
7 BILARIYAGANJ UP-57-006-001-002/1346
(AAKHAPUR) 		3157006000NRG23030820220271441 05/08/2022 CHANDRA KESH YADAV 3157006WL023342 CHANDRA KESH YADAV 00468 UBIN0575071 2982 2982 Processed 12/08/2022 3909452810 CHANDRA KESH YADAV ()
8 BILARIYAGANJ UP-57-006-001-002/1382
(AAKHAPUR) 		3157006000NRG23030820220271446 05/08/2022 PRAMOD 3157006WL023342 PRAMOD 00468 UBIN0575071 639 639 Processed 12/08/2022 3909452808 PRAMOD ()
SubTotal 6603 6603
Total 21513 21513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_050822FTO_963818 Baroda U.P. Bank BARB0BUPGBX KANDHARAPUR 2982
2 BILARIYAGANJ UP3157006_050822FTO_963818 State Bank of India SBIN0008323 NEWADA 2982
3 BILARIYAGANJ UP3157006_050822FTO_963818 UNION BANK OF INDIA UBIN0546887 ANWARGANJ 8946
4 BILARIYAGANJ UP3157006_050822FTO_963818 UNION BANK OF INDIA UBIN0575071 MADHUBAN 6603

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