Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:48:46 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_310323FTO_2282881
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-57-006-057-001/1019
(KAPSA) 		3157006000NRG23310320230724041 31/03/2023 LILAVATI 3157006WL066279 LILAVATI 00354 PUNB0157400 1704 1704 Processed 26/05/2023 1878572765 LILAVATI ()
2 BILARIYAGANJ UP-57-006-057-001/1134
(KAPSA) 		3157006000NRG23310320230724054 31/03/2023 SARVESH 3157006WL066279 SARVESH 00354 PUNB0157400 1704 1704 Processed 26/05/2023 1878572766 SARVESH ()
SubTotal 3408 3408
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_310323FTO_2282881 Punjab National Bank PUNB0157400 JAIRAJPUR 3408

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