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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_050123APB_FTO_1910163
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-57-006-047-002/1190
(JAGMAL PUR) 		3157006000NRG23050120230573482 05/01/2023 ANITA 3157006WL049524 ANITA 00176 IDIB000B830 1278 1278 Processed 19/01/2023 8052086714 Mrs. Anita . INDIAN BANK(607105)
2 BILARIYAGANJ UP-57-006-047-002/1190
(JAGMAL PUR) 		3157006000NRG23050120230573483 05/01/2023 ANITA 3157006WL049524 ANITA 00176 IDIB000B830 1278 1278 Processed 19/01/2023 8052086715 Mrs. Anita . INDIAN BANK(607105)
SubTotal 2556 2556
3 BILARIYAGANJ UP-57-006-047-002/1068
(JAGMAL PUR) 		3157006000NRG23050120230573458 05/01/2023 MALA DEVI 3157006WL049524 MALA DEVI 00354 PUNB0157400 1278 1278 Processed 19/01/2023 8052086721 MALA DEVI WO RAM NIVAS PUNJAB NATIONAL BANK(508568)
4 BILARIYAGANJ UP-57-006-047-002/1068
(JAGMAL PUR) 		3157006000NRG23050120230573459 05/01/2023 MALA DEVI 3157006WL049524 MALA DEVI 00354 PUNB0157400 1278 1278 Processed 19/01/2023 8052086720 MALA DEVI WO RAM NIVAS PUNJAB NATIONAL BANK(508568)
5 BILARIYAGANJ UP-57-006-047-002/1090-A
(JAGMAL PUR) 		3157006000NRG23050120230573460 05/01/2023 SALAHUDDIN 3157006WL049524 SALAHUDDIN 00354 PUNB0157400 1278 1278 Processed 19/01/2023 8052086696 SALAHUDDIN SO ALIHASAN PUNJAB NATIONAL BANK(508568)
6 BILARIYAGANJ UP-57-006-047-002/1090-A
(JAGMAL PUR) 		3157006000NRG23050120230573461 05/01/2023 SALAHUDDIN 3157006WL049524 SALAHUDDIN 00354 PUNB0157400 1278 1278 Processed 19/01/2023 8052086697 SALAHUDDIN SO ALIHASAN PUNJAB NATIONAL BANK(508568)
7 BILARIYAGANJ UP-57-006-047-002/1112
(JAGMAL PUR) 		3157006000NRG23050120230573464 05/01/2023 DALCHAND 3157006WL049524 DALCHAND 00354 PUNB0157400 1278 1278 Processed 19/01/2023 8052086706 DALCHAND S/O RAMDAVAR PUNJAB NATIONAL BANK(508568)
8 BILARIYAGANJ UP-57-006-047-002/1112
(JAGMAL PUR) 		3157006000NRG23050120230573465 05/01/2023 DALCHAND 3157006WL049524 DALCHAND 00354 PUNB0157400 1278 1278 Processed 19/01/2023 8052086707 DALCHAND S/O RAMDAVAR PUNJAB NATIONAL BANK(508568)
9 BILARIYAGANJ UP-57-006-047-002/1121
(JAGMAL PUR) 		3157006000NRG23050120230573466 05/01/2023 NIRMALA 3157006WL049524 NIRMALA 00354 PUNB0157400 1278 1278 Processed 19/01/2023 8052086690 NIRMALAW/O LALLAN PUNJAB NATIONAL BANK(508568)
10 BILARIYAGANJ UP-57-006-047-002/1121
(JAGMAL PUR) 		3157006000NRG23050120230573467 05/01/2023 NIRMALA 3157006WL049524 NIRMALA 00354 PUNB0157400 1278 1278 Processed 19/01/2023 8052086691 NIRMALAW/O LALLAN PUNJAB NATIONAL BANK(508568)
11 BILARIYAGANJ UP-57-006-047-002/1125
(JAGMAL PUR) 		3157006000NRG23050120230573468 05/01/2023 SHEELA 3157006WL049524 SHEELA 00354 PUNB0157400 1278 1278 Processed 19/01/2023 8052086698 SHILA W/O RAJKUMAR PUNJAB NATIONAL BANK(508568)
12 BILARIYAGANJ UP-57-006-047-002/1125
(JAGMAL PUR) 		3157006000NRG23050120230573469 05/01/2023 SHEELA 3157006WL049524 SHEELA 00354 PUNB0157400 1278 1278 Processed 19/01/2023 8052086699 SHILA W/O RAJKUMAR PUNJAB NATIONAL BANK(508568)
13 BILARIYAGANJ UP-57-006-047-002/1126
(JAGMAL PUR) 		3157006000NRG23050120230573470 05/01/2023 SHOBHA DEVI 3157006WL049524 SHOBHA DEVI 00354 PUNB0157400 1278 1278 Processed 19/01/2023 8052086702 SHOBHA DEVI W/O DIPCHANDRA PUNJAB NATIONAL BANK(508568)
14 BILARIYAGANJ UP-57-006-047-002/1126
(JAGMAL PUR) 		3157006000NRG23050120230573471 05/01/2023 SHOBHA DEVI 3157006WL049524 SHOBHA DEVI 00354 PUNB0157400 1278 1278 Processed 19/01/2023 8052086703 SHOBHA DEVI W/O DIPCHANDRA PUNJAB NATIONAL BANK(508568)
15 BILARIYAGANJ UP-57-006-047-002/1128
(JAGMAL PUR) 		3157006000NRG23050120230573472 05/01/2023 ANEETA 3157006WL049524 ANEETA 00354 PUNB0157400 1278 1278 Processed 19/01/2023 8052086704 ANEETA W/O GYANCHAND UNION BANK OF INDIA(508500)
16 BILARIYAGANJ UP-57-006-047-002/1128
(JAGMAL PUR) 		3157006000NRG23050120230573473 05/01/2023 ANEETA 3157006WL049524 ANEETA 00354 PUNB0157400 1278 1278 Processed 19/01/2023 8052086705 ANEETA W/O GYANCHAND UNION BANK OF INDIA(508500)
17 BILARIYAGANJ UP-57-006-047-002/1129
(JAGMAL PUR) 		3157006000NRG23050120230573474 05/01/2023 GUDDI 3157006WL049524 GUDDI 00354 PUNB0157400 1278 1278 Processed 19/01/2023 8052086688 GUDDI WO GYAN PRAKASH UNION BANK OF INDIA(508500)
18 BILARIYAGANJ UP-57-006-047-002/1129
(JAGMAL PUR) 		3157006000NRG23050120230573475 05/01/2023 GUDDI 3157006WL049524 GUDDI 00354 PUNB0157400 1278 1278 Processed 19/01/2023 8052086689 GUDDI WO GYAN PRAKASH UNION BANK OF INDIA(508500)
19 BILARIYAGANJ UP-57-006-047-002/1133
(JAGMAL PUR) 		3157006000NRG23050120230573476 05/01/2023 ALI HASAN 3157006WL049524 ALI HASAN 00354 PUNB0157400 1278 1278 Processed 19/01/2023 8052086694 ALIHASAN SO AHMAD PUNJAB NATIONAL BANK(508568)
20 BILARIYAGANJ UP-57-006-047-002/1133
(JAGMAL PUR) 		3157006000NRG23050120230573477 05/01/2023 ALI HASAN 3157006WL049524 ALI HASAN 00354 PUNB0157400 1278 1278 Processed 19/01/2023 8052086695 ALIHASAN SO AHMAD PUNJAB NATIONAL BANK(508568)
21 BILARIYAGANJ UP-57-006-047-002/1136
(JAGMAL PUR) 		3157006000NRG23050120230573478 05/01/2023 MUNAKI 3157006WL049524 MUNAKI 00354 PUNB0157400 1278 1278 Processed 19/01/2023 8052086700 MUNAKI WO RAJBALI PUNJAB NATIONAL BANK(508568)
22 BILARIYAGANJ UP-57-006-047-002/1136
(JAGMAL PUR) 		3157006000NRG23050120230573479 05/01/2023 MUNAKI 3157006WL049524 MUNAKI 00354 PUNB0157400 1278 1278 Processed 19/01/2023 8052086701 MUNAKI WO RAJBALI PUNJAB NATIONAL BANK(508568)
23 BILARIYAGANJ UP-57-006-047-002/1177
(JAGMAL PUR) 		3157006000NRG23050120230573480 05/01/2023 LALMUNI 3157006WL049524 LALMUNI 00354 PUNB0157400 1278 1278 Processed 19/01/2023 8052086692 LALMUNI W/O RAMDHANI PUNJAB NATIONAL BANK(508568)
24 BILARIYAGANJ UP-57-006-047-002/1177
(JAGMAL PUR) 		3157006000NRG23050120230573481 05/01/2023 LALMUNI 3157006WL049524 LALMUNI 00354 PUNB0157400 1278 1278 Processed 19/01/2023 8052086693 LALMUNI W/O RAMDHANI PUNJAB NATIONAL BANK(508568)
SubTotal 28116 28116
25 BILARIYAGANJ UP-57-006-047-002/1001
(JAGMAL PUR) 		3157006000NRG23050120230573450 05/01/2023 SYAMDAWER 3157006WL049524 SYAMDAWER 00468 UBIN0546607 1278 1278 Processed 19/01/2023 8052086719 SAMADAVAR SO GANESH PUNJAB NATIONAL BANK(508568)
26 BILARIYAGANJ UP-57-006-047-002/1001
(JAGMAL PUR) 		3157006000NRG23050120230573451 05/01/2023 SYAMDAWER 3157006WL049524 SYAMDAWER 00468 UBIN0546607 1278 1278 Processed 19/01/2023 8052086718 SAMADAVAR SO GANESH PUNJAB NATIONAL BANK(508568)
27 BILARIYAGANJ UP-57-006-047-002/1006
(JAGMAL PUR) 		3157006000NRG23050120230573452 05/01/2023 TUFANI RAM 3157006WL049524 TUFANI RAM 00468 UBIN0546607 1278 1278 Processed 19/01/2023 8052086712 TUPHANI RAM S/O JAYAKARAN PUNJAB NATIONAL BANK(508568)
28 BILARIYAGANJ UP-57-006-047-002/1006
(JAGMAL PUR) 		3157006000NRG23050120230573453 05/01/2023 TUFANI RAM 3157006WL049524 TUFANI RAM 00468 UBIN0546607 1278 1278 Processed 19/01/2023 8052086713 TUPHANI RAM S/O JAYAKARAN PUNJAB NATIONAL BANK(508568)
29 BILARIYAGANJ UP-57-006-047-002/1012-A
(JAGMAL PUR) 		3157006000NRG23050120230573454 05/01/2023 BALCHAND 3157006WL049524 BALCHAND 00468 UBIN0546607 1278 1278 Processed 19/01/2023 8052086710 BALCHAND S O RAM DAWAR UNION BANK OF INDIA(508500)
30 BILARIYAGANJ UP-57-006-047-002/1012-A
(JAGMAL PUR) 		3157006000NRG23050120230573455 05/01/2023 BALCHAND 3157006WL049524 BALCHAND 00468 UBIN0546607 1278 1278 Processed 19/01/2023 8052086711 BALCHAND S O RAM DAWAR UNION BANK OF INDIA(508500)
31 BILARIYAGANJ UP-57-006-047-002/1049
(JAGMAL PUR) 		3157006000NRG23050120230573456 05/01/2023 AKHILESH 3157006WL049524 AKHILESH 00468 UBIN0546607 1278 1278 Processed 19/01/2023 8052086717 AKHILESH S O MANROOP UNION BANK OF INDIA(508500)
32 BILARIYAGANJ UP-57-006-047-002/1049
(JAGMAL PUR) 		3157006000NRG23050120230573457 05/01/2023 AKHILESH 3157006WL049524 AKHILESH 00468 UBIN0546607 1278 1278 Processed 19/01/2023 8052086716 AKHILESH S O MANROOP UNION BANK OF INDIA(508500)
33 BILARIYAGANJ UP-57-006-047-002/1109-A
(JAGMAL PUR) 		3157006000NRG23050120230573462 05/01/2023 RAMDARASH 3157006WL049524 RAMDARASH 00468 UBIN0546607 1278 1278 Processed 19/01/2023 8052086708 RAM DARASH S[O.BASANT RAM UNION BANK OF INDIA(508500)
34 BILARIYAGANJ UP-57-006-047-002/1109-A
(JAGMAL PUR) 		3157006000NRG23050120230573463 05/01/2023 RAMDARASH 3157006WL049524 RAMDARASH 00468 UBIN0546607 1278 1278 Processed 19/01/2023 8052086709 RAM DARASH S[O.BASANT RAM UNION BANK OF INDIA(508500)
SubTotal 12780 12780
Total 43452 43452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_050123APB_FTO_1910163 Indian Bank IDIB000B830 GORAKHPUR BUNDWAL JAIRAJPUR 2556
2 BILARIYAGANJ UP3157006_050123APB_FTO_1910163 Punjab National Bank PUNB0157400 JAIRAJPUR 28116
3 BILARIYAGANJ UP3157006_050123APB_FTO_1910163 UNION BANK OF INDIA UBIN0546607 NASIRPUR 12780

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