Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:16:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_141222FTO_1741050
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-57-006-062-002/2083
(LANGARPUR) 		3157006000NRG23141220220524700 14/12/2022 HARI BANS 3157006WL045940 HARI BANS 00354 PUNB0275500 1278 1278 Processed 15/01/2023 7919555234 HARI BANS ()
2 BILARIYAGANJ UP-57-006-062-002/2167
(LANGARPUR) 		3157006000NRG23141220220524701 14/12/2022 SANGEETA 3157006WL045940 SANGEETA 00354 PUNB0275500 1278 1278 Processed 15/01/2023 7919555235 SANGEETA ()
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_141222FTO_1741050 Punjab National Bank PUNB0275500 PAHALWAN PUR 2556

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