Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:03 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_100822FTO_1006413
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-57-006-052-003/3568
(JEHARAPIPARI) 		3157006000NRG23100820220293482 10/08/2022 RAMBHA 3157006WL024882 RAMBHA 00059 BARB0BUPGBX 2982 2982 Processed 19/08/2022 4031838146 RAMBHA ()
SubTotal 2982 2982
2 BILARIYAGANJ UP-57-006-052-003/3278
(JEHARAPIPARI) 		3157006000NRG23100820220293476 10/08/2022 PAWAN KUMAR 3157006WL024882 PAWAN KUMAR 00354 PUNB0876600 2982 2982 Processed 19/08/2022 4031838147 PAWAN KUMAR ()
SubTotal 2982 2982
3 BILARIYAGANJ UP-57-006-052-003/3528
(JEHARAPIPARI) 		3157006000NRG23100820220293479 10/08/2022 NISHA KUMARI 3157006WL024882 NISHA KUMARI 00415 SBIN0011192 2982 2982 Processed 19/08/2022 4031838148 MISS NISHA KUMARI ()
SubTotal 2982 2982
4 BILARIYAGANJ UP-57-006-052-003/3368
(JEHARAPIPARI) 		3157006000NRG23100820220293478 10/08/2022 RANA 3157006WL024882 RANA 00468 UBIN0534234 2982 2982 Processed 19/08/2022 4031838152 RANA ()
5 BILARIYAGANJ UP-57-006-052-003/3530
(JEHARAPIPARI) 		3157006000NRG23100820220293480 10/08/2022 RAMLAL 3157006WL024882 RAMLAL 00468 UBIN0534234 2982 2982 Processed 19/08/2022 4031838149 RAMLAL ()
6 BILARIYAGANJ UP-57-006-052-003/3563
(JEHARAPIPARI) 		3157006000NRG23100820220293481 10/08/2022 SURESH 3157006WL024882 SURESH 00468 UBIN0534234 2982 2982 Processed 19/08/2022 4031838151 SURESH ()
7 BILARIYAGANJ UP-57-006-052-003/3577
(JEHARAPIPARI) 		3157006000NRG23100820220293483 10/08/2022 PRIYANKA 3157006WL024882 PRIYANKA 00468 UBIN0534234 2982 2982 Processed 19/08/2022 4031838150 PRIYANKA ()
SubTotal 11928 11928
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_100822FTO_1006413 Baroda U.P. Bank BARB0BUPGBX Kandharpur 2982
2 BILARIYAGANJ UP3157006_100822FTO_1006413 Punjab National Bank PUNB0876600 KAPTANGANJ VARANASI 2982
3 BILARIYAGANJ UP3157006_100822FTO_1006413 State Bank of India SBIN0011192 KAPTANGANJ 2982
4 BILARIYAGANJ UP3157006_100822FTO_1006413 UNION BANK OF INDIA UBIN0534234 CAPTAINGANJ 11928

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