Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_090622APB_FTO_399417
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-57-006-019-003/3046
(BHAISAUDA SETHARI) 		3157006000NRG23090620220086946 09/06/2022 BHULLAR 3157006WL010563 BHULLAR 00354 PUNB0275500 2982 2982 Processed 23/06/2022 2443526760 BHULLUR S/O BAGEDU PUNJAB NATIONAL BANK(508568)
2 BILARIYAGANJ UP-57-006-019-003/3091
(BHAISAUDA SETHARI) 		3157006000NRG23090620220086947 09/06/2022 KALPU 3157006WL010563 KALPU 00354 PUNB0275500 2982 2982 Processed 23/06/2022 2443526759 KALPU SO SAMHARAU BANK OF BARODA(606985)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_090622APB_FTO_399417 Punjab National Bank PUNB0275500 PAHALWAN PUR 2982
2 BILARIYAGANJ UP3157006_090622APB_FTO_399417 Punjab National Bank PUNB0275500 PAHALWANPUR 2982

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