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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_060922FTO_1187749
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-57-006-093-004/2501
(TOHAFA PUR) 		3157006000NRG23030920220350991 06/09/2022 SHIVANAND 3157006WL029474 SHIVANAND 00045 BARB0SARPAT 1278 1278 Processed 15/09/2022 4740617816 SHIVANAND ()
SubTotal 1278 1278
2 BILARIYAGANJ UP-57-006-093-004/2500
(TOHAFA PUR) 		3157006000NRG23030920220350990 06/09/2022 SUNIL 3157006WL029474 SUNIL 00059 BARB0BUPGBX 1278 1278 Processed 15/09/2022 4740617817 SUNIL ()
SubTotal 1278 1278
3 BILARIYAGANJ UP-57-006-093-004/2484
(TOHAFA PUR) 		3157006000NRG23030920220350988 06/09/2022 SUNITA 3157006WL029474 SUNITA 00176 IDIB000B823 1278 1278 Processed 15/09/2022 4740617815 SUNITA ()
SubTotal 1278 1278
4 BILARIYAGANJ UP-57-006-093-004/2407
(TOHAFA PUR) 		3157006000NRG23030920220350986 06/09/2022 SEMI 3157006WL029474 SEMI 00176 IDIB000B830 1278 1278 Processed 15/09/2022 4740617814 SEMI ()
5 BILARIYAGANJ UP-57-006-093-004/2410
(TOHAFA PUR) 		3157006000NRG23030920220350987 06/09/2022 MUNIYA 3157006WL029474 MUNIYA 00176 IDIB000B830 1278 1278 Processed 15/09/2022 4740617813 MUNIYA ()
SubTotal 2556 2556
6 BILARIYAGANJ UP-57-006-093-004/2011
(TOHAFA PUR) 		3157006000NRG23030920220350977 06/09/2022 TILTHU 3157006WL029474 TILTHU 00354 PUNB0157400 1278 1278 Processed 15/09/2022 4740617811 TILTHU ()
7 BILARIYAGANJ UP-57-006-093-004/2492
(TOHAFA PUR) 		3157006000NRG23030920220350989 06/09/2022 BUDDHU 3157006WL029474 BUDDHU 00354 PUNB0157400 1278 1278 Processed 15/09/2022 4740617812 BUDDHU ()
SubTotal 2556 2556
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_060922FTO_1187749 Bank of Baroda BARB0SARPAT SARAI PATWADH, UP 1278
2 BILARIYAGANJ UP3157006_060922FTO_1187749 Baroda U.P. Bank BARB0BUPGBX JAIGAHAN 1278
3 BILARIYAGANJ UP3157006_060922FTO_1187749 Indian Bank IDIB000B823 BILARIYAGANJ 1278
4 BILARIYAGANJ UP3157006_060922FTO_1187749 Indian Bank IDIB000B830 GORAKHPUR BUNDWAL JAIRAJPUR 2556
5 BILARIYAGANJ UP3157006_060922FTO_1187749 Punjab National Bank PUNB0157400 JAIRAJPUR 2556

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