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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:45:44 AM

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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_081222APB_FTO_1703331

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-57-006-062-003/3014 (LANGARPUR)

3157006000NRG23071220220511870

08/12/2022

ROSHAN

3157006WL044832

ROSHAN

00059

BARB0BUPGBX

1278

1278

Processed

14/01/2023

7916491694

ROSHAN S/O LATE MOHD.

BARODA UTTAR PRADESH GRAMIN BANK(606993)

2

BILARIYAGANJ

UP-57-006-062-003/3193 (LANGARPUR)

3157006000NRG23071220220511872

08/12/2022

SALEETA

3157006WL044832

SALEETA

00059

BARB0BUPGBX

1278

1278

Processed

14/01/2023

7916491695

SALITA W\O SATY NARAYAN & SATYA NARAYAN

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

2556

2556

3

BILARIYAGANJ

UP-57-006-062-003/3030 (LANGARPUR)

3157006000NRG23071220220511871

08/12/2022

ASHLAM

3157006WL044832

ASHLAM

00354

PUNB0275500

1278

1278

Processed

14/01/2023

7916491696

ASHALM S\O RAPHI

PUNJAB NATIONAL BANK(508568)

SubTotal

1278

1278

Total

3834

3834

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BILARIYAGANJ	UP3157006_081222APB_FTO_1703331	Baroda U.P. Bank	BARB0BUPGBX	BANKAT	2556
2	BILARIYAGANJ	UP3157006_081222APB_FTO_1703331	Punjab National Bank	PUNB0275500	PAHALWANPUR	1278

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