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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_061222APB_FTO_1683914
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-57-006-031-002/2004
(DHARSAN SOHARI) 		3157006000NRG23051220220507923 06/12/2022 VIDYA 3157006WL044519 VIDYA 00354 PUNB0157400 1278 1278 Processed 14/01/2023 7915718488 VIDDYA PUNJAB NATIONAL BANK(508568)
2 BILARIYAGANJ UP-57-006-031-002/2004
(DHARSAN SOHARI) 		3157006000NRG23051220220507924 06/12/2022 VIDYA 3157006WL044519 VIDYA 00354 PUNB0157400 1278 1278 Processed 14/01/2023 7915718489 VIDDYA PUNJAB NATIONAL BANK(508568)
3 BILARIYAGANJ UP-57-006-031-002/2005
(DHARSAN SOHARI) 		3157006000NRG23051220220507925 06/12/2022 JIYUT 3157006WL044519 JIYUT 00354 PUNB0157400 1278 1278 Processed 14/01/2023 7915718497 JIUT S/OPARAM DEV PUNJAB NATIONAL BANK(508568)
4 BILARIYAGANJ UP-57-006-031-002/2005
(DHARSAN SOHARI) 		3157006000NRG23051220220507927 06/12/2022 JIYUT 3157006WL044519 JIYUT 00354 PUNB0157400 1278 1278 Processed 14/01/2023 7915718496 JIUT S/OPARAM DEV PUNJAB NATIONAL BANK(508568)
5 BILARIYAGANJ UP-57-006-031-002/2022
(DHARSAN SOHARI) 		3157006000NRG23051220220507931 06/12/2022 RAMASREY 3157006WL044519 RAMASREY 00354 PUNB0157400 1278 1278 Processed 14/01/2023 7915718486 RAMASHRAYA S/O TEERATH RAI PUNJAB NATIONAL BANK(508568)
6 BILARIYAGANJ UP-57-006-031-002/2022
(DHARSAN SOHARI) 		3157006000NRG23051220220507932 06/12/2022 RAMASREY 3157006WL044519 RAMASREY 00354 PUNB0157400 1278 1278 Processed 14/01/2023 7915718487 RAMASHRAYA S/O TEERATH RAI PUNJAB NATIONAL BANK(508568)
7 BILARIYAGANJ UP-57-006-031-002/2044
(DHARSAN SOHARI) 		3157006000NRG23051220220507938 06/12/2022 MEERA 3157006WL044519 MEERA 00354 PUNB0157400 1278 1278 Processed 14/01/2023 7915718491 MEERA RAI PUNJAB NATIONAL BANK(508568)
8 BILARIYAGANJ UP-57-006-031-002/2044
(DHARSAN SOHARI) 		3157006000NRG23051220220507940 06/12/2022 MEERA 3157006WL044519 MEERA 00354 PUNB0157400 1278 1278 Processed 14/01/2023 7915718490 MEERA RAI PUNJAB NATIONAL BANK(508568)
9 BILARIYAGANJ UP-57-006-031-002/2044
(DHARSAN SOHARI) 		3157006000NRG23051220220507939 06/12/2022 OMHARI 3157006WL044519 OMHARI 00354 PUNB0157400 1278 1278 Processed 14/01/2023 7915718498 OMHARI RAI S/O KAMLA RAI PUNJAB NATIONAL BANK(508568)
10 BILARIYAGANJ UP-57-006-031-002/2044
(DHARSAN SOHARI) 		3157006000NRG23051220220507937 06/12/2022 OMHARI 3157006WL044519 OMHARI 00354 PUNB0157400 1278 1278 Processed 14/01/2023 7915718499 OMHARI RAI S/O KAMLA RAI PUNJAB NATIONAL BANK(508568)
11 BILARIYAGANJ UP-57-006-031-002/2104
(DHARSAN SOHARI) 		3157006000NRG23051220220507943 06/12/2022 PYARELAL 3157006WL044519 PYARELAL 00354 PUNB0157400 1278 1278 Processed 14/01/2023 7915718483 PYARELAL PUNJAB NATIONAL BANK(508568)
12 BILARIYAGANJ UP-57-006-031-002/2104
(DHARSAN SOHARI) 		3157006000NRG23051220220507945 06/12/2022 PYARELAL 3157006WL044519 PYARELAL 00354 PUNB0157400 1278 1278 Processed 14/01/2023 7915718482 PYARELAL PUNJAB NATIONAL BANK(508568)
SubTotal 15336 15336
13 BILARIYAGANJ UP-57-006-031-002/2005
(DHARSAN SOHARI) 		3157006000NRG23051220220507928 06/12/2022 JIYUT AND SHANTI 3157006WL044519 JIYUT AND SHANTI 00354 PUNB0275500 1278 1278 Processed 14/01/2023 7915718492 SHANTI WO JIUT UNION BANK OF INDIA(508500)
14 BILARIYAGANJ UP-57-006-031-002/2005
(DHARSAN SOHARI) 		3157006000NRG23051220220507926 06/12/2022 JIYUT AND SHANTI 3157006WL044519 JIYUT AND SHANTI 00354 PUNB0275500 1278 1278 Processed 14/01/2023 7915718493 SHANTI WO JIUT UNION BANK OF INDIA(508500)
15 BILARIYAGANJ UP-57-006-031-002/2015
(DHARSAN SOHARI) 		3157006000NRG23051220220507929 06/12/2022 KAMLAWATI 3157006WL044519 KAMLAWATI 00354 PUNB0275500 1278 1278 Processed 14/01/2023 7915718495 KAMLAWATI W/O RAMFER PUNJAB NATIONAL BANK(508568)
16 BILARIYAGANJ UP-57-006-031-002/2015
(DHARSAN SOHARI) 		3157006000NRG23051220220507930 06/12/2022 KAMLAWATI 3157006WL044519 KAMLAWATI 00354 PUNB0275500 1278 1278 Processed 14/01/2023 7915718494 KAMLAWATI W/O RAMFER PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
17 BILARIYAGANJ UP-57-006-031-002/2001
(DHARSAN SOHARI) 		3157006000NRG23051220220507921 06/12/2022 TUVRA 3157006WL044519 TUVRA 00468 UBIN0575071 1278 1278 Processed 14/01/2023 7915718481 TOOVARA DEVI UNION BANK OF INDIA(508500)
18 BILARIYAGANJ UP-57-006-031-002/2001
(DHARSAN SOHARI) 		3157006000NRG23051220220507922 06/12/2022 TUVRA 3157006WL044519 TUVRA 00468 UBIN0575071 1278 1278 Processed 14/01/2023 7915718500 TOOVARA DEVI UNION BANK OF INDIA(508500)
19 BILARIYAGANJ UP-57-006-031-002/2104
(DHARSAN SOHARI) 		3157006000NRG23051220220507944 06/12/2022 CHANDEYI 3157006WL044519 CHANDEYI 00468 UBIN0575071 1278 1278 Processed 14/01/2023 7915718484 CHANDRA DEYI W/O RAM PYARE BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 BILARIYAGANJ UP-57-006-031-002/2104
(DHARSAN SOHARI) 		3157006000NRG23051220220507946 06/12/2022 CHANDEYI 3157006WL044519 CHANDEYI 00468 UBIN0575071 1278 1278 Processed 14/01/2023 7915718485 CHANDRA DEYI W/O RAM PYARE BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5112 5112
Total 25560 25560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_061222APB_FTO_1683914 Punjab National Bank PUNB0157400 JAIRAJPUR 15336
2 BILARIYAGANJ UP3157006_061222APB_FTO_1683914 Punjab National Bank PUNB0275500 PAHALWAN PUR 5112
3 BILARIYAGANJ UP3157006_061222APB_FTO_1683914 UNION BANK OF INDIA UBIN0575071 MADHUBAN 5112

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