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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_240622FTO_538129
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-57-006-079-002/2043
(PANTIKHURD) 		3157006000NRG23240620220133610 24/06/2022 MANEETA YADAV 3157006WL013927 MANEETA YADAV 00045 BARB0SARPAT 2982 2982 Processed 01/07/2022 2607516753 MANEETAYADAV ()
SubTotal 2982 2982
2 BILARIYAGANJ UP-57-006-079-002/2008
(PANTIKHURD) 		3157006000NRG23240620220133603 24/06/2022 RAMKESH 3157006WL013927 RAMKESH 00059 BARB0BUPGBX 2982 2982 Processed 01/07/2022 2607516751 RAMKESH ()
3 BILARIYAGANJ UP-57-006-079-002/2016
(PANTIKHURD) 		3157006000NRG23240620220133605 24/06/2022 SHYAKER 3157006WL013927 SHYAKER 00059 BARB0BUPGBX 2982 2982 Processed 01/07/2022 2607516752 SHYAKER ()
4 BILARIYAGANJ UP-57-006-079-002/2028
(PANTIKHURD) 		3157006000NRG23240620220133608 24/06/2022 ANIL 3157006WL013927 ANIL 00059 BARB0BUPGBX 2982 2982 Processed 01/07/2022 2607516749 ANIL ()
5 BILARIYAGANJ UP-57-006-079-002/2047
(PANTIKHURD) 		3157006000NRG23240620220133611 24/06/2022 DINESH 3157006WL013927 DINESH 00059 BARB0BUPGBX 2982 2982 Processed 01/07/2022 2607516750 DINESH ()
SubTotal 11928 11928
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_240622FTO_538129 Bank of Baroda BARB0SARPAT SARAI PATWADH, UP 2982
2 BILARIYAGANJ UP3157006_240622FTO_538129 Baroda U.P. Bank BARB0BUPGBX BHAGATPUR 11928

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