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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:21:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_130522APB_FTO_201375
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-57-006-052-002/2156
(JEHARAPIPARI) 		3157006000NRG23120520220024651 13/05/2022 LOSAN 3157006WL004849 LOSAN 00354 PUNB0157400 2982 2982 Processed 27/05/2022 1625476712 LOSHAM PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 BILARIYAGANJ UP-57-006-052-002/2150
(JEHARAPIPARI) 		3157006000NRG23120520220024650 13/05/2022 MOTI 3157006WL004849 MOTI 00354 PUNB0275500 2982 2982 Processed 28/05/2022 1625476713 MOTI RAJBHAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_130522APB_FTO_201375 Punjab National Bank PUNB0157400 JAIRAJPUR 2982
2 BILARIYAGANJ UP3157006_130522APB_FTO_201375 Punjab National Bank PUNB0275500 PAHALWAN PUR 2982

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