Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:53:18 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_290822FTO_1128945
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-57-006-090-001/1139
(TADWA) 		3157006000NRG23270820220338934 29/08/2022 GITA 3157006WL028255 GITA 00354 PUNB0275500 2556 2556 Processed 02/09/2022 4398791557 GITA ()
SubTotal 2556 2556
2 BILARIYAGANJ UP-57-006-090-003/2208
(TADWA) 		3157006000NRG23270820220338935 29/08/2022 ASHISH YADAV 3157006WL028255 ASHISH YADAV 00468 UBIN0575071 2556 2556 Processed 02/09/2022 4398791558 ASHISH YADAV ()
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_290822FTO_1128945 Punjab National Bank PUNB0275500 PAHALWAN PUR 2556
2 BILARIYAGANJ UP3157006_290822FTO_1128945 UNION BANK OF INDIA UBIN0575071 MADHUBAN 2556

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