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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_141222APB_FTO_1741649
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-57-006-075-003/3069
(PACHKHORA) 		3157006000NRG23141220220525134 14/12/2022 JITAI 3157006WL045979 JITAI 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7919635950 JITAI S/O CHIRALLI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BILARIYAGANJ UP-57-006-075-003/3069
(PACHKHORA) 		3157006000NRG23141220220525135 14/12/2022 JITAI 3157006WL045979 JITAI 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7919635949 JITAI S/O CHIRALLI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BILARIYAGANJ UP-57-006-075-003/3100
(PACHKHORA) 		3157006000NRG23141220220525136 14/12/2022 HARISHCHANDRA 3157006WL045979 HARISHCHANDRA 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7919635937 HARISHCHAND S/O RAJKUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BILARIYAGANJ UP-57-006-075-003/3100
(PACHKHORA) 		3157006000NRG23141220220525137 14/12/2022 HARISHCHANDRA 3157006WL045979 HARISHCHANDRA 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7919635938 HARISHCHAND S/O RAJKUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BILARIYAGANJ UP-57-006-075-003/3101
(PACHKHORA) 		3157006000NRG23141220220525138 14/12/2022 KAILASH 3157006WL045979 KAILASH 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7919635935 KAILASH S/O KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BILARIYAGANJ UP-57-006-075-003/3101
(PACHKHORA) 		3157006000NRG23141220220525139 14/12/2022 KAILASH 3157006WL045979 KAILASH 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7919635936 KAILASH S/O KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 BILARIYAGANJ UP-57-006-075-003/3118
(PACHKHORA) 		3157006000NRG23141220220525143 14/12/2022 JHAGAROO 3157006WL045979 JHAGAROO 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7919635934 JHAGRU SO JHINKU UNION BANK OF INDIA(508500)
8 BILARIYAGANJ UP-57-006-075-003/3118
(PACHKHORA) 		3157006000NRG23141220220525142 14/12/2022 JHAGAROO 3157006WL045979 JHAGAROO 00059 BARB0BUPGBX 852 852 Processed 14/01/2023 7919635933 JHAGRU SO JHINKU UNION BANK OF INDIA(508500)
9 BILARIYAGANJ UP-57-006-075-003/4225
(PACHKHORA) 		3157006000NRG23141220220525146 14/12/2022 ANEETA 3157006WL045979 ANEETA 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7919635945 ANITA W/O PRABHUNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 BILARIYAGANJ UP-57-006-075-003/4225
(PACHKHORA) 		3157006000NRG23141220220525147 14/12/2022 ANEETA 3157006WL045979 ANEETA 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7919635946 ANITA W/O PRABHUNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 BILARIYAGANJ UP-57-006-075-003/4230
(PACHKHORA) 		3157006000NRG23141220220525148 14/12/2022 DEVMATI 3157006WL045979 DEVMATI 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7919635939 DEVMATI W/O MULCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 BILARIYAGANJ UP-57-006-075-003/4230
(PACHKHORA) 		3157006000NRG23141220220525149 14/12/2022 DEVMATI 3157006WL045979 DEVMATI 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7919635940 DEVMATI W/O MULCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 BILARIYAGANJ UP-57-006-075-003/4233
(PACHKHORA) 		3157006000NRG23141220220525150 14/12/2022 CHANDRAKALA 3157006WL045979 CHANDRAKALA 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7919635943 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BILARIYAGANJ UP-57-006-075-003/4233
(PACHKHORA) 		3157006000NRG23141220220525151 14/12/2022 CHANDRAKALA 3157006WL045979 CHANDRAKALA 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7919635944 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BILARIYAGANJ UP-57-006-075-003/4236
(PACHKHORA) 		3157006000NRG23141220220525152 14/12/2022 SUNITA 3157006WL045979 SUNITA 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7919635931 SUNITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 BILARIYAGANJ UP-57-006-075-003/4236
(PACHKHORA) 		3157006000NRG23141220220525153 14/12/2022 SUNITA 3157006WL045979 SUNITA 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7919635932 SUNITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 BILARIYAGANJ UP-57-006-075-003/4247
(PACHKHORA) 		3157006000NRG23141220220525154 14/12/2022 SHANTI NISHAD 3157006WL045979 SHANTI NISHAD 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7919635941 SHANTI W/O JAI PRAKASH NISHAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 BILARIYAGANJ UP-57-006-075-003/4247
(PACHKHORA) 		3157006000NRG23141220220525155 14/12/2022 SHANTI NISHAD 3157006WL045979 SHANTI NISHAD 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7919635942 SHANTI W/O JAI PRAKASH NISHAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 26199 26199
19 BILARIYAGANJ UP-57-006-075-003/4249
(PACHKHORA) 		3157006000NRG23141220220525156 14/12/2022 DURGESH NISHAD 3157006WL045979 DURGESH NISHAD 00415 SBIN0011192 1491 1491 Processed 14/01/2023 7919635947 MR DURGESH NISHAD STATE BANK OF INDIA(508548)
20 BILARIYAGANJ UP-57-006-075-003/4249
(PACHKHORA) 		3157006000NRG23141220220525157 14/12/2022 DURGESH NISHAD 3157006WL045979 DURGESH NISHAD 00415 SBIN0011192 1491 1491 Processed 14/01/2023 7919635948 MR DURGESH NISHAD STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 29181 29181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_141222APB_FTO_1741649 Baroda U.P. Bank BARB0BUPGBX MANDURI 26199
2 BILARIYAGANJ UP3157006_141222APB_FTO_1741649 State Bank of India SBIN0011192 KAPTANGANJ 2982

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