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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:35:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_280622FTO_566754
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-57-006-066-002/2156
(MALLUPUR KOHADI) 		3157006000NRG23280620220147592 28/06/2022 JAMUNA 3157006WL014766 JAMUNA 00354 PUNB0157400 2982 2982 Processed 06/07/2022 2815118200 JAMUNA ()
2 BILARIYAGANJ UP-57-006-066-002/2156
(MALLUPUR KOHADI) 		3157006000NRG23280620220147593 28/06/2022 SHANTI DEVI 3157006WL014766 SHANTI DEVI 00354 PUNB0157400 2343 2343 Processed 06/07/2022 2815118201 SHANTI DEVI ()
3 BILARIYAGANJ UP-57-006-066-002/2163
(MALLUPUR KOHADI) 		3157006000NRG23280620220147594 28/06/2022 OMPRAKASH YADAV 3157006WL014766 OMPRAKASH YADAV 00354 PUNB0157400 2982 2982 Processed 06/07/2022 2815118197 OMPRAKASH YADAV ()
4 BILARIYAGANJ UP-57-006-066-002/2164
(MALLUPUR KOHADI) 		3157006000NRG23280620220147596 28/06/2022 VIRENDRA YADAV 3157006WL014766 VIRENDRA YADAV 00354 PUNB0157400 2556 2556 Processed 06/07/2022 2815118198 VIRENDRA YADAV ()
5 BILARIYAGANJ UP-57-006-066-002/2166
(MALLUPUR KOHADI) 		3157006000NRG23280620220147597 28/06/2022 SINDHU 3157006WL014766 SINDHU 00354 PUNB0157400 1278 1278 Processed 06/07/2022 2815118199 SINDHU ()
SubTotal 12141 12141
6 BILARIYAGANJ UP-57-006-066-002/2164
(MALLUPUR KOHADI) 		3157006000NRG23280620220147595 28/06/2022 SANGITA YADAV 3157006WL014766 SANGITA YADAV 00415 SBIN0011192 2982 2982 Processed 06/07/2022 2815118202 MS SANGITA YADAV ()
SubTotal 2982 2982
Total 15123 15123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_280622FTO_566754 Punjab National Bank PUNB0157400 JAIRAJPUR 12141
2 BILARIYAGANJ UP3157006_280622FTO_566754 State Bank of India SBIN0011192 KAPTANGANJ 2982

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