Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:39:19 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_051222FTO_1682227
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-57-006-077-002/2359
(PAHALVANPUR) 		3157006000NRG23051220220507272 05/12/2022 REENA 3157006WL044468 REENA 00354 PUNB0275500 1278 1278 Processed 15/01/2023 7914054065 REENA ()
2 BILARIYAGANJ UP-57-006-077-002/2359
(PAHALVANPUR) 		3157006000NRG23051220220507271 05/12/2022 SATENDER 3157006WL044468 SATENDER 00354 PUNB0275500 1278 1278 Processed 15/01/2023 7914054060 SATENDER ()
3 BILARIYAGANJ UP-57-006-077-002/2361
(PAHALVANPUR) 		3157006000NRG23051220220507274 05/12/2022 MAHENDER 3157006WL044468 MAHENDER 00354 PUNB0275500 1278 1278 Processed 15/01/2023 7914054061 MAHENDER ()
4 BILARIYAGANJ UP-57-006-077-002/2363
(PAHALVANPUR) 		3157006000NRG23051220220507276 05/12/2022 KAMLAWATI DEVI 3157006WL044468 KAMLAWATI DEVI 00354 PUNB0275500 1278 1278 Processed 15/01/2023 7914054062 KAMLAWATI DEVI ()
5 BILARIYAGANJ UP-57-006-077-002/2363
(PAHALVANPUR) 		3157006000NRG23051220220507275 05/12/2022 RAMESH MAURYA 3157006WL044468 RAMESH MAURYA 00354 PUNB0275500 1278 1278 Processed 15/01/2023 7914054064 RAMESH MAURYA ()
6 BILARIYAGANJ UP-57-006-077-002/2364
(PAHALVANPUR) 		3157006000NRG23051220220507277 05/12/2022 SURENDER 3157006WL044468 SURENDER 00354 PUNB0275500 1278 1278 Processed 15/01/2023 7914054054 SURENDER ()
7 BILARIYAGANJ UP-57-006-077-002/2378
(PAHALVANPUR) 		3157006000NRG23051220220507279 05/12/2022 SATVEER 3157006WL044468 SATVEER 00354 PUNB0275500 1278 1278 Processed 15/01/2023 7914054055 SATVEER ()
8 BILARIYAGANJ UP-57-006-077-002/2382
(PAHALVANPUR) 		3157006000NRG23051220220507280 05/12/2022 ABHISHEK SAROJ 3157006WL044468 ABHISHEK SAROJ 00354 PUNB0275500 1278 1278 Processed 15/01/2023 7914054058 ABHISHEK SAROJ ()
9 BILARIYAGANJ UP-57-006-077-002/2383
(PAHALVANPUR) 		3157006000NRG23051220220507281 05/12/2022 ABHINASH 3157006WL044468 ABHINASH 00354 PUNB0275500 1278 1278 Processed 15/01/2023 7914054063 ABHINASH ()
10 BILARIYAGANJ UP-57-006-077-002/2394
(PAHALVANPUR) 		3157006000NRG23051220220507282 05/12/2022 PRTIMA 3157006WL044468 PRTIMA 00354 PUNB0275500 1278 1278 Processed 15/01/2023 7914054059 PRTIMA ()
11 BILARIYAGANJ UP-57-006-077-002/2396
(PAHALVANPUR) 		3157006000NRG23051220220507284 05/12/2022 KIRAN 3157006WL044468 KIRAN 00354 PUNB0275500 1278 1278 Processed 15/01/2023 7914054066 KIRAN ()
12 BILARIYAGANJ UP-57-006-077-002/2396
(PAHALVANPUR) 		3157006000NRG23051220220507283 05/12/2022 SEETARAM 3157006WL044468 SEETARAM 00354 PUNB0275500 1278 1278 Processed 15/01/2023 7914054067 SEETARAM ()
13 BILARIYAGANJ UP-57-006-077-002/2403
(PAHALVANPUR) 		3157006000NRG23051220220507285 05/12/2022 RAMRATI 3157006WL044468 RAMRATI 00354 PUNB0275500 1278 1278 Processed 15/01/2023 7914054068 RAMRATI ()
14 BILARIYAGANJ UP-57-006-077-002/2405
(PAHALVANPUR) 		3157006000NRG23051220220507286 05/12/2022 ANITA 3157006WL044468 ANITA 00354 PUNB0275500 1278 1278 Processed 15/01/2023 7914054069 ANITA ()
15 BILARIYAGANJ UP-57-006-077-002/2405
(PAHALVANPUR) 		3157006000NRG23051220220507287 05/12/2022 BIRJESH 3157006WL044468 BIRJESH 00354 PUNB0275500 1278 1278 Processed 15/01/2023 7914054070 BIRJESH ()
SubTotal 19170 19170
16 BILARIYAGANJ UP-57-006-077-002/2359
(PAHALVANPUR) 		3157006000NRG23051220220507273 05/12/2022 RAVINDER 3157006WL044468 RAVINDER 00415 SBIN0012473 1278 1278 Processed 14/01/2023 7914054057 MR RAVINDRA SO HEMRAJ ()
SubTotal 1278 1278
17 BILARIYAGANJ UP-57-006-077-002/2376
(PAHALVANPUR) 		3157006000NRG23051220220507278 05/12/2022 SITARA 3157006WL044468 SITARA 00468 UBIN0543217 1278 1278 Processed 14/01/2023 7914054056 SITARA ()
SubTotal 1278 1278
Total 21726 21726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_051222FTO_1682227 Punjab National Bank PUNB0275500 PAHALWAN PUR 19170
2 BILARIYAGANJ UP3157006_051222FTO_1682227 State Bank of India SBIN0012473 BILARIAGANJ 1278
3 BILARIYAGANJ UP3157006_051222FTO_1682227 UNION BANK OF INDIA UBIN0543217 BHIMBER 1278

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