Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:40:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_311222FTO_1883513
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-57-006-093-004/2068
(TOHAFA PUR) 		3157006000NRG23311220220563783 31/12/2022 SANTUSH 3157006WL048902 SANTUSH 00176 IDIB000B830 1278 1278 Processed 19/01/2023 8050870647 SANTUSH ()
SubTotal 1278 1278
2 BILARIYAGANJ UP-57-006-093-004/2067
(TOHAFA PUR) 		3157006000NRG23311220220563782 31/12/2022 kaushalya 3157006WL048902 kaushalya 00354 PUNB0157400 1278 1278 Processed 19/01/2023 8050870648 kaushalya ()
SubTotal 1278 1278
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_311222FTO_1883513 Indian Bank IDIB000B830 GORAKHPUR BUNDWAL JAIRAJPUR 1278
2 BILARIYAGANJ UP3157006_311222FTO_1883513 Punjab National Bank PUNB0157400 JAIRAJPUR 1278

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