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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_150323APB_FTO_2171498
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-57-006-077-001/1021
(PAHALVANPUR) 		3157006000NRG23150320230678276 15/03/2023 MUNNI LAL 3157006WL059950 MUNNI LAL 00354 PUNB0275500 2982 2982 Processed 03/05/2023 1173221464 MUNNILAL RAM PUNJAB NATIONAL BANK(508568)
2 BILARIYAGANJ UP-57-006-077-001/1021
(PAHALVANPUR) 		3157006000NRG23150320230678277 15/03/2023 RADHIKA 3157006WL059950 RADHIKA 00354 PUNB0275500 2982 2982 Processed 03/05/2023 1173221466 RADHIKA W/O-MUNNI LAL PUNJAB NATIONAL BANK(508568)
3 BILARIYAGANJ UP-57-006-077-001/1024
(PAHALVANPUR) 		3157006000NRG23150320230678278 15/03/2023 PHOOL CHAND 3157006WL059950 PHOOL CHAND 00354 PUNB0275500 2982 2982 Processed 03/05/2023 1173221467 PHOOLCHANDRA PUNJAB NATIONAL BANK(508568)
4 BILARIYAGANJ UP-57-006-077-001/1378
(PAHALVANPUR) 		3157006000NRG23150320230678279 15/03/2023 MANTI 3157006WL059950 MANTI 00354 PUNB0275500 2982 2982 Processed 03/05/2023 1173221465 MATTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_150323APB_FTO_2171498 Punjab National Bank PUNB0275500 PAHALWAN PUR 8946
2 BILARIYAGANJ UP3157006_150323APB_FTO_2171498 Punjab National Bank PUNB0275500 PAHALWANPUR 2982

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