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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_040123APB_FTO_1899887
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-57-006-075-003/3039
(PACHKHORA) 		3157006000NRG23040120230569746 04/01/2023 ISARAVATI 3157006WL049318 ISARAVATI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8052050421 MRS ISRAWATI STATE BANK OF INDIA(508548)
2 BILARIYAGANJ UP-57-006-075-003/3039
(PACHKHORA) 		3157006000NRG23040120230569747 04/01/2023 ISARAVATI 3157006WL049318 ISARAVATI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8052050420 MRS ISRAWATI STATE BANK OF INDIA(508548)
3 BILARIYAGANJ UP-57-006-075-003/3094
(PACHKHORA) 		3157006000NRG23040120230569748 04/01/2023 SAMHAROO 3157006WL049318 SAMHAROO 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8052050404 SAMMARU S/O KHADERU BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BILARIYAGANJ UP-57-006-075-003/3094
(PACHKHORA) 		3157006000NRG23040120230569749 04/01/2023 SAMHAROO 3157006WL049318 SAMHAROO 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8052050405 SAMMARU S/O KHADERU BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BILARIYAGANJ UP-57-006-075-003/3095
(PACHKHORA) 		3157006000NRG23040120230569750 04/01/2023 URMILA 3157006WL049318 URMILA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8052050402 MRS URMILA DEVI STATE BANK OF INDIA(508548)
6 BILARIYAGANJ UP-57-006-075-003/3095
(PACHKHORA) 		3157006000NRG23040120230569751 04/01/2023 URMILA 3157006WL049318 URMILA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8052050403 MRS URMILA DEVI STATE BANK OF INDIA(508548)
7 BILARIYAGANJ UP-57-006-075-003/3100
(PACHKHORA) 		3157006000NRG23040120230569752 04/01/2023 HARISHCHANDRA 3157006WL049318 HARISHCHANDRA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8052050406 HARISHCHAND S/O RAJKUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 BILARIYAGANJ UP-57-006-075-003/3100
(PACHKHORA) 		3157006000NRG23040120230569753 04/01/2023 HARISHCHANDRA 3157006WL049318 HARISHCHANDRA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8052050407 HARISHCHAND S/O RAJKUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 BILARIYAGANJ UP-57-006-075-003/3172
(PACHKHORA) 		3157006000NRG23040120230569754 04/01/2023 RAJAUTA 3157006WL049318 RAJAUTA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8052050396 MRS RAJAUTI STATE BANK OF INDIA(508548)
10 BILARIYAGANJ UP-57-006-075-003/3172
(PACHKHORA) 		3157006000NRG23040120230569755 04/01/2023 RAJAUTA 3157006WL049318 RAJAUTA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8052050397 MRS RAJAUTI STATE BANK OF INDIA(508548)
11 BILARIYAGANJ UP-57-006-075-003/3207
(PACHKHORA) 		3157006000NRG23040120230569756 04/01/2023 URMILA 3157006WL049318 URMILA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8052050412 URMILA W/O VIRENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 BILARIYAGANJ UP-57-006-075-003/3207
(PACHKHORA) 		3157006000NRG23040120230569757 04/01/2023 URMILA 3157006WL049318 URMILA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8052050413 URMILA W/O VIRENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 BILARIYAGANJ UP-57-006-075-003/4141
(PACHKHORA) 		3157006000NRG23040120230569758 04/01/2023 MEENA DEVI 3157006WL049318 MEENA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8052050408 MINA W/O SITARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 BILARIYAGANJ UP-57-006-075-003/4141
(PACHKHORA) 		3157006000NRG23040120230569759 04/01/2023 MEENA DEVI 3157006WL049318 MEENA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8052050409 MINA W/O SITARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 BILARIYAGANJ UP-57-006-075-003/4254
(PACHKHORA) 		3157006000NRG23040120230569762 04/01/2023 SHOBHA 3157006WL049318 SHOBHA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8052050410 MRS SHOBHA STATE BANK OF INDIA(508548)
16 BILARIYAGANJ UP-57-006-075-003/4254
(PACHKHORA) 		3157006000NRG23040120230569763 04/01/2023 SHOBHA 3157006WL049318 SHOBHA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8052050411 MRS SHOBHA STATE BANK OF INDIA(508548)
17 BILARIYAGANJ UP-57-006-075-003/4266
(PACHKHORA) 		3157006000NRG23040120230569764 04/01/2023 ISRAVATI 3157006WL049318 ISRAVATI 00059 BARB0BUPGBX 1278 1278 Rejected 19/01/2023 8052050394 Aadhaar Number not Mapped to Account Number
18 BILARIYAGANJ UP-57-006-075-003/4266
(PACHKHORA) 		3157006000NRG23040120230569765 04/01/2023 ISRAVATI 3157006WL049318 ISRAVATI 00059 BARB0BUPGBX 1278 1278 Rejected 19/01/2023 8052050395 Aadhaar Number not Mapped to Account Number
19 BILARIYAGANJ UP-57-006-075-003/4339
(PACHKHORA) 		3157006000NRG23040120230569768 04/01/2023 MEENA 3157006WL049318 MEENA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8052050400 MEENA W/O KALI CHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 BILARIYAGANJ UP-57-006-075-003/4339
(PACHKHORA) 		3157006000NRG23040120230569769 04/01/2023 MEENA 3157006WL049318 MEENA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8052050401 MEENA W/O KALI CHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 BILARIYAGANJ UP-57-006-075-003/4347
(PACHKHORA) 		3157006000NRG23040120230569770 04/01/2023 SUMAN 3157006WL049318 SUMAN 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8052050414 SUMAN W/O ARVIND NISHAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 BILARIYAGANJ UP-57-006-075-003/4347
(PACHKHORA) 		3157006000NRG23040120230569771 04/01/2023 SUMAN 3157006WL049318 SUMAN 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8052050415 SUMAN W/O ARVIND NISHAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 BILARIYAGANJ UP-57-006-075-003/4349
(PACHKHORA) 		3157006000NRG23040120230569772 04/01/2023 PUSHPA 3157006WL049318 PUSHPA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8052050398 PUSHPA BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 BILARIYAGANJ UP-57-006-075-003/4349
(PACHKHORA) 		3157006000NRG23040120230569773 04/01/2023 PUSHPA 3157006WL049318 PUSHPA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8052050399 PUSHPA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 30672 30672
25 BILARIYAGANJ UP-57-006-075-003/4358
(PACHKHORA) 		3157006000NRG23040120230569774 04/01/2023 SEEMA 3157006WL049318 SEEMA 00415 SBIN0011192 1278 1278 Processed 19/01/2023 8052050418 MRS SIMA XX STATE BANK OF INDIA(508548)
26 BILARIYAGANJ UP-57-006-075-003/4358
(PACHKHORA) 		3157006000NRG23040120230569775 04/01/2023 SEEMA 3157006WL049318 SEEMA 00415 SBIN0011192 1278 1278 Processed 19/01/2023 8052050419 MRS SIMA XX STATE BANK OF INDIA(508548)
SubTotal 2556 2556
27 BILARIYAGANJ UP-57-006-075-003/4248
(PACHKHORA) 		3157006000NRG23040120230569760 04/01/2023 RAMNAGINA NISHAD 3157006WL049318 RAMNAGINA NISHAD 00468 UBIN0534234 1278 1278 Processed 19/01/2023 8052050416 RAMNGINA KEWT SO KOMAL KEWAT UNION BANK OF INDIA(508500)
28 BILARIYAGANJ UP-57-006-075-003/4248
(PACHKHORA) 		3157006000NRG23040120230569761 04/01/2023 RAMNAGINA NISHAD 3157006WL049318 RAMNAGINA NISHAD 00468 UBIN0534234 1278 1278 Processed 19/01/2023 8052050417 RAMNGINA KEWT SO KOMAL KEWAT UNION BANK OF INDIA(508500)
SubTotal 2556 2556
Total 35784 35784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_040123APB_FTO_1899887 Baroda U.P. Bank BARB0BUPGBX MANDURI 30672
2 BILARIYAGANJ UP3157006_040123APB_FTO_1899887 State Bank of India SBIN0011192 KAPTANGANJ 2556
3 BILARIYAGANJ UP3157006_040123APB_FTO_1899887 UNION BANK OF INDIA UBIN0534234 CAPTAINGANJ 2556

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