Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:21:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_011222APB_FTO_1653242
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-57-006-077-001/1301
(PAHALVANPUR) 		3157006000NRG23291120220494926 01/12/2022 AJEET KUMAR 3157006WL043427 AJEET KUMAR 00354 PUNB0275500 2982 2982 Processed 14/01/2023 7912891648 MR AJEET KUMAR STATE BANK OF INDIA(508548)
2 BILARIYAGANJ UP-57-006-077-001/1349
(PAHALVANPUR) 		3157006000NRG23291120220494928 01/12/2022 PAPPU SAROJ 3157006WL043427 PAPPU SAROJ 00354 PUNB0275500 2982 2982 Processed 14/01/2023 7912891649 PAPPU SAROJ S/O HANSRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
3 BILARIYAGANJ UP-57-006-077-001/1331
(PAHALVANPUR) 		3157006000NRG23291120220494927 01/12/2022 SHASHIBHUSHAN SAROJ 3157006WL043427 SHASHIBHUSHAN SAROJ 00415 SBIN0004556 2982 2982 Processed 14/01/2023 7912891650 MR SHASHIBHUSAN SAROJ STATE BANK OF INDIA(508548)
SubTotal 2982 2982
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_011222APB_FTO_1653242 Punjab National Bank PUNB0275500 PAHALWAN PUR 2982
2 BILARIYAGANJ UP3157006_011222APB_FTO_1653242 Punjab National Bank PUNB0275500 PAHALWANPUR 2982
3 BILARIYAGANJ UP3157006_011222APB_FTO_1653242 State Bank of India SBIN0004556 AZAMGARH CITY 2982

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