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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_231222FTO_1801019
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-57-006-004-001/1022
(AMRAULADEH) 		3157006000NRG23211220220541192 23/12/2022 SAMBHOO 3157006WL047227 SAMBHOO 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8049182257 SAMBHOO ()
2 BILARIYAGANJ UP-57-006-004-001/1055
(AMRAULADEH) 		3157006000NRG23211220220541193 23/12/2022 OMKAR 3157006WL047227 OMKAR 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8049182260 OMKAR ()
3 BILARIYAGANJ UP-57-006-004-001/1122
(AMRAULADEH) 		3157006000NRG23211220220541198 23/12/2022 BANSHRAJ 3157006WL047227 BANSHRAJ 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8049182258 BANSHRAJ ()
4 BILARIYAGANJ UP-57-006-004-001/1381
(AMRAULADEH) 		3157006000NRG23211220220541219 23/12/2022 ASHOK KUMAR 3157006WL047227 ASHOK KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8049182256 ASHOK KUMAR ()
5 BILARIYAGANJ UP-57-006-004-001/1385
(AMRAULADEH) 		3157006000NRG23211220220541220 23/12/2022 GULAUCHI 3157006WL047227 GULAUCHI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8049182255 GULAUCHI ()
SubTotal 6390 6390
6 BILARIYAGANJ UP-57-006-004-001/1337
(AMRAULADEH) 		3157006000NRG23211220220541209 23/12/2022 GABBU LAL 3157006WL047227 GABBU LAL 00468 UBIN0546615 1278 1278 Processed 19/01/2023 8049182254 GABBU LAL ()
7 BILARIYAGANJ UP-57-006-004-001/1373
(AMRAULADEH) 		3157006000NRG23211220220541217 23/12/2022 GUDDIYA 3157006WL047227 GUDDIYA 00468 UBIN0546615 1278 1278 Processed 19/01/2023 8049182259 GUDDIYA ()
SubTotal 2556 2556
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_231222FTO_1801019 Baroda U.P. Bank BARB0BUPGBX BANKAT 6390
2 BILARIYAGANJ UP3157006_231222FTO_1801019 UNION BANK OF INDIA UBIN0546615 UKRARA 2556

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