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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_210922APB_FTO_1280988
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-57-006-081-002/2002
(PATAVADH) 		3157006000NRG23200920220383569 21/09/2022 SURSATI 3157006WL032485 SURSATI 00045 BARB0SARPAT 1278 1278 Processed 07/10/2022 5309532361 SURSATI WO VIJAI BANK OF BARODA(606985)
2 BILARIYAGANJ UP-57-006-081-002/2007
(PATAVADH) 		3157006000NRG23200920220383570 21/09/2022 BALRAJ 3157006WL032485 BALRAJ 00045 BARB0SARPAT 1278 1278 Processed 07/10/2022 5309532358 BALI RAJ SO LATE BUDDHU BANK OF BARODA(606985)
3 BILARIYAGANJ UP-57-006-081-002/2010
(PATAVADH) 		3157006000NRG23200920220383571 21/09/2022 SHARADA 3157006WL032485 SHARADA 00045 BARB0SARPAT 1278 1278 Processed 07/10/2022 5309532362 SHARDA WO KUDDU BANK OF BARODA(606985)
4 BILARIYAGANJ UP-57-006-081-002/2024
(PATAVADH) 		3157006000NRG23200920220383572 21/09/2022 PRABHU 3157006WL032485 PRABHU 00045 BARB0SARPAT 1278 1278 Processed 07/10/2022 5309532360 PRABHOONATH RAM BANK OF BARODA(606985)
5 BILARIYAGANJ UP-57-006-081-002/2025
(PATAVADH) 		3157006000NRG23200920220383573 21/09/2022 BABULAL 3157006WL032485 BABULAL 00045 BARB0SARPAT 1278 1278 Processed 07/10/2022 5309532359 HIRAUTI WO BABULAL BANK OF BARODA(606985)
6 BILARIYAGANJ UP-57-006-081-002/2062
(PATAVADH) 		3157006000NRG23200920220383576 21/09/2022 SURESH 3157006WL032485 SURESH 00045 BARB0SARPAT 1278 1278 Processed 07/10/2022 5309532363 SURESH SO BARKHU BANK OF BARODA(606985)
7 BILARIYAGANJ UP-57-006-081-002/2240
(PATAVADH) 		3157006000NRG23200920220383578 21/09/2022 BHANU 3157006WL032485 BHANU 00045 BARB0SARPAT 1278 1278 Processed 07/10/2022 5309532364 BHANU SO KHELADI BANK OF BARODA(606985)
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_210922APB_FTO_1280988 Bank of Baroda BARB0SARPAT SARAI PATWADH, UP 3834
2 BILARIYAGANJ UP3157006_210922APB_FTO_1280988 Bank of Baroda BARB0SARPAT SARIPAWADH 5112

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