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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_310722APB_FTO_918676
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-57-006-034-002/2097
(DULLAHPAR) 		3157006000NRG23300720220258592 31/07/2022 RAJENDRA 3157006WL022440 RAJENDRA 00354 PUNB0275500 2769 2769 Processed 12/08/2022 3883259288 RAJENDRA PALTU PUNJAB NATIONAL BANK(508568)
2 BILARIYAGANJ UP-57-006-034-004/4044
(DULLAHPAR) 		3157006000NRG23300720220258593 31/07/2022 CHANDRA KESH 3157006WL022440 CHANDRA KESH 00354 PUNB0275500 2982 2982 Processed 12/08/2022 3883259287 CHANDRA KESH S/O MAHAJAN PUNJAB NATIONAL BANK(508568)
SubTotal 5751 5751
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_310722APB_FTO_918676 Punjab National Bank PUNB0275500 DULLAHPAR 2769
2 BILARIYAGANJ UP3157006_310722APB_FTO_918676 Punjab National Bank PUNB0275500 PAHALWANPUR 2982

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