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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_121222APB_FTO_1724042
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-57-006-019-003/3340
(BHAISAUDA SETHARI) 		3157006000NRG23121220220520191 12/12/2022 FULJHARI 3157006WL045542 FULJHARI 00045 BARB0SARPAT 1278 1278 Processed 14/01/2023 7918513004 PHULJHARI WO MUKESH BANK OF BARODA(606985)
SubTotal 1278 1278
2 BILARIYAGANJ UP-57-006-019-002/2346
(BHAISAUDA SETHARI) 		3157006000NRG23121220220520170 12/12/2022 RAMSHAKAL 3157006WL045542 RAMSHAKAL 00354 PUNB0275500 1278 1278 Processed 14/01/2023 7918513022 RAMSHAKAL S/O RAMFER PUNJAB NATIONAL BANK(508568)
3 BILARIYAGANJ UP-57-006-019-002/2378
(BHAISAUDA SETHARI) 		3157006000NRG23121220220520171 12/12/2022 ANITA SAROJ 3157006WL045542 ANITA SAROJ 00354 PUNB0275500 1278 1278 Processed 14/01/2023 7918513007 MRS ANITA SAROJ STATE BANK OF INDIA(508548)
4 BILARIYAGANJ UP-57-006-019-002/2384
(BHAISAUDA SETHARI) 		3157006000NRG23121220220520174 12/12/2022 SHILA DEVI 3157006WL045542 SHILA DEVI 00354 PUNB0275500 1278 1278 Processed 14/01/2023 7918513008 SHILA DEVI PUNJAB NATIONAL BANK(508568)
5 BILARIYAGANJ UP-57-006-019-002/2388
(BHAISAUDA SETHARI) 		3157006000NRG23121220220520175 12/12/2022 ANITA DEVI 3157006WL045542 ANITA DEVI 00354 PUNB0275500 1278 1278 Processed 14/01/2023 7918513015 MRS ANITA DEVI STATE BANK OF INDIA(508548)
6 BILARIYAGANJ UP-57-006-019-002/2411
(BHAISAUDA SETHARI) 		3157006000NRG23121220220520177 12/12/2022 TARA DEVI 3157006WL045542 TARA DEVI 00354 PUNB0275500 1278 1278 Processed 14/01/2023 7918513018 TARA W/O ROODAL PUNJAB NATIONAL BANK(508568)
7 BILARIYAGANJ UP-57-006-019-002/2420
(BHAISAUDA SETHARI) 		3157006000NRG23121220220520178 12/12/2022 SUSHILA DEVI 3157006WL045542 SUSHILA DEVI 00354 PUNB0275500 1278 1278 Processed 14/01/2023 7918513017 SHUSHILA DEVI PUNJAB NATIONAL BANK(508568)
8 BILARIYAGANJ UP-57-006-019-002/2423
(BHAISAUDA SETHARI) 		3157006000NRG23121220220520179 12/12/2022 RAKESH YADAV 3157006WL045542 RAKESH YADAV 00354 PUNB0275500 1278 1278 Processed 14/01/2023 7918513006 RAKESH YADAV S/O GORAKHYADAV PUNJAB NATIONAL BANK(508568)
9 BILARIYAGANJ UP-57-006-019-002/2423
(BHAISAUDA SETHARI) 		3157006000NRG23121220220520180 12/12/2022 SEEMA YADAV 3157006WL045542 SEEMA YADAV 00354 PUNB0275500 852 852 Processed 14/01/2023 7918513010 SEEMA YADAV PUNJAB NATIONAL BANK(508568)
10 BILARIYAGANJ UP-57-006-019-002/2424
(BHAISAUDA SETHARI) 		3157006000NRG23121220220520181 12/12/2022 ANIL YADAV 3157006WL045542 ANIL YADAV 00354 PUNB0275500 1278 1278 Processed 14/01/2023 7918513016 ANIL YADAV S/O GORAKH YADAV PUNJAB NATIONAL BANK(508568)
11 BILARIYAGANJ UP-57-006-019-002/2432
(BHAISAUDA SETHARI) 		3157006000NRG23121220220520182 12/12/2022 BECHAI YADAV 3157006WL045542 BECHAI YADAV 00354 PUNB0275500 1278 1278 Processed 14/01/2023 7918513009 BECHAI YADAV S/ORAM SAMUJH YADAV PUNJAB NATIONAL BANK(508568)
12 BILARIYAGANJ UP-57-006-019-002/2432
(BHAISAUDA SETHARI) 		3157006000NRG23121220220520183 12/12/2022 SARVESH KUMAR YADAV 3157006WL045542 SARVESH KUMAR YADAV 00354 PUNB0275500 1278 1278 Processed 14/01/2023 7918513012 SARVESH KUMAR YADAV S/O BECHI YADAV PUNJAB NATIONAL BANK(508568)
13 BILARIYAGANJ UP-57-006-019-002/2439
(BHAISAUDA SETHARI) 		3157006000NRG23121220220520185 12/12/2022 AKHILESH KUMAR YADAV 3157006WL045542 AKHILESH KUMAR YADAV 00354 PUNB0275500 1278 1278 Processed 14/01/2023 7918513011 AKHILESH YADAV SO JAGDISH BANK OF BARODA(606985)
14 BILARIYAGANJ UP-57-006-019-003/3028
(BHAISAUDA SETHARI) 		3157006000NRG23121220220520186 12/12/2022 HARIKESH 3157006WL045542 HARIKESH 00354 PUNB0275500 1278 1278 Processed 14/01/2023 7918513014 MR HARIKESH XXX STATE BANK OF INDIA(508548)
15 BILARIYAGANJ UP-57-006-019-003/3096
(BHAISAUDA SETHARI) 		3157006000NRG23121220220520187 12/12/2022 SARITA 3157006WL045542 SARITA 00354 PUNB0275500 1278 1278 Processed 14/01/2023 7918513013 SARITA BANK OF BARODA(606985)
16 BILARIYAGANJ UP-57-006-019-003/3163
(BHAISAUDA SETHARI) 		3157006000NRG23121220220520188 12/12/2022 MELHU 3157006WL045542 MELHU 00354 PUNB0275500 1278 1278 Processed 14/01/2023 7918513024 MELHU S/O LAKHN PUNJAB NATIONAL BANK(508568)
17 BILARIYAGANJ UP-57-006-019-003/3199
(BHAISAUDA SETHARI) 		3157006000NRG23121220220520189 12/12/2022 ANIL 3157006WL045542 ANIL 00354 PUNB0275500 1278 1278 Processed 14/01/2023 7918513021 Anil Kumar BANK OF BARODA(606985)
18 BILARIYAGANJ UP-57-006-019-003/3243
(BHAISAUDA SETHARI) 		3157006000NRG23121220220520190 12/12/2022 JHINKU RAM 3157006WL045542 JHINKU RAM 00354 PUNB0275500 1278 1278 Processed 14/01/2023 7918513023 JHINKURAM S/O DHAUJI PUNJAB NATIONAL BANK(508568)
SubTotal 21300 21300
19 BILARIYAGANJ UP-57-006-019-002/2383
(BHAISAUDA SETHARI) 		3157006000NRG23121220220520173 12/12/2022 PHOOLO DEVI 3157006WL045542 PHOOLO DEVI 00415 SBIN0003221 1278 1278 Processed 14/01/2023 7918513019 PHOOLO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
20 BILARIYAGANJ UP-57-006-019-002/2379
(BHAISAUDA SETHARI) 		3157006000NRG23121220220520172 12/12/2022 PYARI DEVI 3157006WL045542 PYARI DEVI 00415 SBIN0004556 1278 1278 Processed 14/01/2023 7918513020 MRS PYARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
21 BILARIYAGANJ UP-57-006-019-002/2433
(BHAISAUDA SETHARI) 		3157006000NRG23121220220520184 12/12/2022 MUKESH YADAV 3157006WL045542 MUKESH YADAV 00415 SBIN0012473 1278 1278 Processed 14/01/2023 7918513005 MR MUKESH YADAV STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 26412 26412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_121222APB_FTO_1724042 Bank of Baroda BARB0SARPAT SARAI PATWADH, UP 1278
2 BILARIYAGANJ UP3157006_121222APB_FTO_1724042 Punjab National Bank PUNB0275500 PAHALWAN PUR 16188
3 BILARIYAGANJ UP3157006_121222APB_FTO_1724042 Punjab National Bank PUNB0275500 PAHALWANPUR 5112
4 BILARIYAGANJ UP3157006_121222APB_FTO_1724042 State Bank of India SBIN0003221 MUBARAKPUR 1278
5 BILARIYAGANJ UP3157006_121222APB_FTO_1724042 State Bank of India SBIN0004556 AZAMGARH CITY 1278
6 BILARIYAGANJ UP3157006_121222APB_FTO_1724042 State Bank of India SBIN0012473 BILARIAGANJ 1278

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