Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:57:00 AM

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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_011222APB_FTO_1657706

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-57-006-019-002/2346 (BHAISAUDA SETHARI)

3157006000NRG23011220220499138

01/12/2022

RAMSHAKAL

3157006WL043728

RAMSHAKAL

00354

PUNB0275500

1065

1065

Processed

14/01/2023

7912959468

RAMSHAKAL S/O RAMFER

PUNJAB NATIONAL BANK(508568)

2

BILARIYAGANJ

UP-57-006-019-003/3028 (BHAISAUDA SETHARI)

3157006000NRG23011220220499146

01/12/2022

HARIKESH

3157006WL043728

HARIKESH

00354

PUNB0275500

1065

1065

Processed

14/01/2023

7912959469

MR HARIKESH XXX

STATE BANK OF INDIA(508548)

SubTotal

2130

2130

Total

2130

2130

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BILARIYAGANJ	UP3157006_011222APB_FTO_1657706	Punjab National Bank	PUNB0275500	PAHALWAN PUR	2130

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