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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_091222FTO_1713564
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) 		3157006000NRG23091220220516569 09/12/2022 MUNNI LAL 3157006WL045198 MUNNI LAL 00354 PUNB0275500 1278 1278 Processed 15/01/2023 7917321613 MUNNI LAL ()
2 BILARIYAGANJ UP-57-006-077-001/1021
(PAHALVANPUR) 		3157006000NRG23091220220516570 09/12/2022 RADHIKA 3157006WL045198 RADHIKA 00354 PUNB0275500 1278 1278 Processed 15/01/2023 7917321610 RADHIKA ()
3 BILARIYAGANJ UP-57-006-077-001/1362
(PAHALVANPUR) 		3157006000NRG23091220220516580 09/12/2022 PRINCE KUMAR 3157006WL045198 PRINCE KUMAR 00354 PUNB0275500 1278 1278 Processed 15/01/2023 7917321611 PRINCE KUMAR ()
4 BILARIYAGANJ UP-57-006-077-001/1378
(PAHALVANPUR) 		3157006000NRG23091220220516581 09/12/2022 MANTI 3157006WL045198 MANTI 00354 PUNB0275500 1278 1278 Processed 15/01/2023 7917321614 MANTI ()
5 BILARIYAGANJ UP-57-006-077-001/1421
(PAHALVANPUR) 		3157006000NRG23091220220516583 09/12/2022 TEEPOO SHARMA 3157006WL045198 TEEPOO SHARMA 00354 PUNB0275500 1278 1278 Processed 15/01/2023 7917321612 TEEPOO SHARMA ()
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_091222FTO_1713564 Punjab National Bank PUNB0275500 PAHALWAN PUR 6390

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