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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:05:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_031022APB_FTO_1356091
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-57-006-062-004/4306
(LANGARPUR) 		3157006000NRG23031020220407899 03/10/2022 SARSWATI 3157006WL034909 SARSWATI 00354 PUNB0275500 2982 2982 Processed 09/10/2022 5339245638 SARVSATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 BILARIYAGANJ UP-57-006-071-001/1139
(MUHAMMAD PUR) 		3157006000NRG23031020220407455 03/10/2022 SURYABHAN 3157006WL034872 SURYABHAN 00468 UBIN0546607 426 426 Processed 08/10/2022 5339245637 SURIYA BHAN S/O.INDER DAVE UNION BANK OF INDIA(508500)
SubTotal 426 426
Total 3408 3408

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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_1356091 Punjab National Bank PUNB0275500 PAHALWAN PUR 2982
2 BILARIYAGANJ UP3157006_031022APB_FTO_1356091 UNION BANK OF INDIA UBIN0546607 NASIRPUR 426

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