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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:08 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_031022APB_FTO_1353353
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-57-006-050-003/3093
(JAMIN FARENDA) 		3157006000NRG23031020220407047 03/10/2022 DURGAVATI 3157006WL034849 DURGAVATI 00354 PUNB0275500 1278 1278 Processed 09/10/2022 5339246551 DURGAVATI DEVI PUNJAB NATIONAL BANK(508568)
2 BILARIYAGANJ UP-57-006-050-003/3121
(JAMIN FARENDA) 		3157006000NRG23031020220407048 03/10/2022 SRIKANT 3157006WL034849 SRIKANT 00354 PUNB0275500 1278 1278 Processed 09/10/2022 5339246552 SRIKANT S/O SURALI PUNJAB NATIONAL BANK(508568)
3 BILARIYAGANJ UP-57-006-050-003/3187
(JAMIN FARENDA) 		3157006000NRG23031020220407049 03/10/2022 MAHESH DEOGAN 3157006WL034849 MAHESH DEOGAN 00354 PUNB0275500 1278 1278 Processed 09/10/2022 5339246553 MAHESH DEOGAN S/O CHANDRAPATI PRASAD PUNJAB NATIONAL BANK(508568)
4 BILARIYAGANJ UP-57-006-050-003/3189
(JAMIN FARENDA) 		3157006000NRG23031020220407050 03/10/2022 BHARAT 3157006WL034849 BHARAT 00354 PUNB0275500 1278 1278 Processed 09/10/2022 5339246550 BHARAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_031022APB_FTO_1353353 Punjab National Bank PUNB0275500 PAHALWAN PUR 2556
2 BILARIYAGANJ UP3157006_031022APB_FTO_1353353 Punjab National Bank PUNB0275500 PAHALWANPUR 2556

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