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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_050123APB_FTO_1910186
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-57-006-076-003/3012
(PADRIPRAN PUR) 		3157006000NRG23050120230572603 05/01/2023 SURJAN 3157006WL049486 SURJAN 00468 UBIN0543217 213 213 Processed 19/01/2023 8052041242 SURJAN S/O BUDHAI UNION BANK OF INDIA(508500)
2 BILARIYAGANJ UP-57-006-076-003/3026
(PADRIPRAN PUR) 		3157006000NRG23050120230572604 05/01/2023 GEETA 3157006WL049486 GEETA 00468 UBIN0543217 213 213 Processed 19/01/2023 8052041246 GEETA W/O MAHENDRA KANOJIYA UNION BANK OF INDIA(508500)
3 BILARIYAGANJ UP-57-006-076-003/3052
(PADRIPRAN PUR) 		3157006000NRG23050120230572605 05/01/2023 FOOLCHAND 3157006WL049486 FOOLCHAND 00468 UBIN0543217 213 213 Processed 19/01/2023 8052041241 PHOOLCHAND S/O NOHAR UNION BANK OF INDIA(508500)
4 BILARIYAGANJ UP-57-006-076-003/3136
(PADRIPRAN PUR) 		3157006000NRG23050120230572606 05/01/2023 USHA DEVI 3157006WL049486 USHA DEVI 00468 UBIN0543217 213 213 Processed 19/01/2023 8052041244 USHA DEVI W/O SRI PALTAN RAM UNION BANK OF INDIA(508500)
5 BILARIYAGANJ UP-57-006-076-003/3151
(PADRIPRAN PUR) 		3157006000NRG23050120230572607 05/01/2023 RAJPAL 3157006WL049486 RAJPAL 00468 UBIN0543217 213 213 Processed 19/01/2023 8052041243 RAJYAPAL YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BILARIYAGANJ UP-57-006-076-003/3169
(PADRIPRAN PUR) 		3157006000NRG23050120230572608 05/01/2023 GUDDI 3157006WL049486 GUDDI 00468 UBIN0543217 213 213 Processed 19/01/2023 8052041245 GUDDI W/O LAL DHARI UNION BANK OF INDIA(508500)
SubTotal 1278 1278
Total 1278 1278

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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_1910186 UNION BANK OF INDIA UBIN0543217 BHIMBAR 1065
2 BILARIYAGANJ UP3157006_050123APB_FTO_1910186 UNION BANK OF INDIA UBIN0543217 BHIMBER 213

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