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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_020922APB_FTO_1151281
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-57-006-021-003/3009
(BHAVARAI PUR) 		3157006000NRG23020920220348185 02/09/2022 KALPNATH 3157006WL029216 KALPNATH 00059 BARB0BUPGBX 1278 1278 Processed 12/09/2022 4649038759 KALPNATH .. ICICI BANK LTD(508534)
2 BILARIYAGANJ UP-57-006-021-003/3009
(BHAVARAI PUR) 		3157006000NRG23020920220348186 02/09/2022 KALPNATH 3157006WL029216 KALPNATH 00059 BARB0BUPGBX 1278 1278 Processed 12/09/2022 4649038762 KALPNATH .. ICICI BANK LTD(508534)
3 BILARIYAGANJ UP-57-006-021-003/3030
(BHAVARAI PUR) 		3157006000NRG23020920220348191 02/09/2022 HARISH CHAND 3157006WL029216 HARISH CHAND 00059 BARB0BUPGBX 1278 1278 Processed 12/09/2022 4649038764 MR HARISHCHANDER XX STATE BANK OF INDIA(508548)
4 BILARIYAGANJ UP-57-006-021-003/3030
(BHAVARAI PUR) 		3157006000NRG23020920220348192 02/09/2022 HARISH CHAND 3157006WL029216 HARISH CHAND 00059 BARB0BUPGBX 1278 1278 Processed 12/09/2022 4649038763 MR HARISHCHANDER XX STATE BANK OF INDIA(508548)
SubTotal 5112 5112
5 BILARIYAGANJ UP-57-006-021-005/5002
(BHAVARAI PUR) 		3157006000NRG23020920220348201 02/09/2022 DARASU 3157006WL029216 DARASU 00468 UBIN0542652 1278 1278 Processed 12/09/2022 4649038760 DARASU S/O CHHATHTHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BILARIYAGANJ UP-57-006-021-005/5002
(BHAVARAI PUR) 		3157006000NRG23020920220348202 02/09/2022 DARASU 3157006WL029216 DARASU 00468 UBIN0542652 1278 1278 Processed 12/09/2022 4649038761 DARASU S/O CHHATHTHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_020922APB_FTO_1151281 Baroda U.P. Bank BARB0BUPGBX BANKAT 5112
2 BILARIYAGANJ UP3157006_020922APB_FTO_1151281 UNION BANK OF INDIA UBIN0542652 AZAMGARH - CIVIL LINES 2556

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