Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:52:13 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_300922FTO_1334941
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-57-006-077-001/1062
(PAHALVANPUR) 		3157006000NRG23300920220401959 30/09/2022 BALBEER 3157006WL034346 BALBEER 00354 PUNB0275500 1278 1278 Processed 13/10/2022 5477099403 BALBEER ()
2 BILARIYAGANJ UP-57-006-077-001/1072
(PAHALVANPUR) 		3157006000NRG23300920220401960 30/09/2022 RAM KISHUN 3157006WL034346 RAM KISHUN 00354 PUNB0275500 1278 1278 Processed 13/10/2022 5477099404 RAM KISHUN ()
3 BILARIYAGANJ UP-57-006-077-001/1150
(PAHALVANPUR) 		3157006000NRG23300920220401962 30/09/2022 RUDAL RAM 3157006WL034346 RUDAL RAM 00354 PUNB0275500 1278 1278 Processed 13/10/2022 5477099401 RUDAL RAM ()
4 BILARIYAGANJ UP-57-006-077-001/1274
(PAHALVANPUR) 		3157006000NRG23300920220401965 30/09/2022 LALDHAR RAM 3157006WL034346 LALDHAR RAM 00354 PUNB0275500 1278 1278 Processed 13/10/2022 5477099399 LALDHAR RAM ()
5 BILARIYAGANJ UP-57-006-077-001/1362
(PAHALVANPUR) 		3157006000NRG23300920220401971 30/09/2022 PRINCE KUMAR 3157006WL034346 PRINCE KUMAR 00354 PUNB0275500 1278 1278 Processed 13/10/2022 5477099402 PRINCE KUMAR ()
6 BILARIYAGANJ UP-57-006-077-001/1401
(PAHALVANPUR) 		3157006000NRG23300920220401975 30/09/2022 SHAMBHU RAM 3157006WL034346 SHAMBHU RAM 00354 PUNB0275500 1278 1278 Rejected 12/10/2022 5477099398 No Such Account
7 BILARIYAGANJ UP-57-006-077-001/1402
(PAHALVANPUR) 		3157006000NRG23300920220401976 30/09/2022 VINOD PRAJAPATI 3157006WL034346 VINOD PRAJAPATI 00354 PUNB0275500 1278 1278 Processed 13/10/2022 5477099400 VINOD PRAJAPATI ()
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_300922FTO_1334941 Punjab National Bank PUNB0275500 PAHALWAN PUR 6390
2 BILARIYAGANJ UP3157006_300922FTO_1334941 Punjab National Bank PUNB0275500 PAHALWANPUR 2556

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