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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_231222APB_FTO_1800906
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-57-006-002-002/2001
(AKBARPUR) 		3157006000NRG23231220220544732 23/12/2022 RAM BACHAN YADAV 3157006WL047448 RAM BACHAN YADAV 00468 UBIN0530328 1278 1278 Processed 19/01/2023 8049332117 RAM BACHAN YADAV S O DAHARI YADAV UNION BANK OF INDIA(508500)
2 BILARIYAGANJ UP-57-006-002-002/2011
(AKBARPUR) 		3157006000NRG23231220220544733 23/12/2022 RAMPHER YADAV 3157006WL047448 RAMPHER YADAV 00468 UBIN0530328 1278 1278 Processed 19/01/2023 8049332118 RAMPHER YASAV SO CHIRHARU YADAVQ UNION BANK OF INDIA(508500)
SubTotal 2556 2556
3 BILARIYAGANJ UP-57-006-002-003/3035-A
(AKBARPUR) 		3157006000NRG23231220220544734 23/12/2022 PATI RAM YADAV 3157006WL047448 PATI RAM YADAV 00468 UBIN0543217 1278 1278 Processed 19/01/2023 8049332119 PATIRAM YADAV S/O BASDEV UNION BANK OF INDIA(508500)
SubTotal 1278 1278
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_231222APB_FTO_1800906 UNION BANK OF INDIA UBIN0530328 BILARIYAGANJ 2556
2 BILARIYAGANJ UP3157006_231222APB_FTO_1800906 UNION BANK OF INDIA UBIN0543217 BHIMBER 1278

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