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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_310822FTO_1134489
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-57-006-009-001/1050
(BALIYAKALYANPUR) 		3157006000NRG23310820220342836 31/08/2022 TARA DEVI 3157006WL028651 TARA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 03/09/2022 4419159469 TARA DEVI ()
2 BILARIYAGANJ UP-57-006-009-001/1051
(BALIYAKALYANPUR) 		3157006000NRG23310820220342838 31/08/2022 GUDDI 3157006WL028651 GUDDI 00059 BARB0BUPGBX 2556 2556 Processed 03/09/2022 4419159470 GUDDI ()
3 BILARIYAGANJ UP-57-006-009-001/1106
(BALIYAKALYANPUR) 		3157006000NRG23310820220342841 31/08/2022 MAYA 3157006WL028651 MAYA 00059 BARB0BUPGBX 2556 2556 Processed 03/09/2022 4419159471 MAYA ()
4 BILARIYAGANJ UP-57-006-009-001/1271
(BALIYAKALYANPUR) 		3157006000NRG23310820220342847 31/08/2022 SARITA 3157006WL028651 SARITA 00059 BARB0BUPGBX 2556 2556 Processed 03/09/2022 4419159468 SARITA ()
5 BILARIYAGANJ UP-57-006-009-001/1303
(BALIYAKALYANPUR) 		3157006000NRG23310820220342848 31/08/2022 ROOBI 3157006WL028651 ROOBI 00059 BARB0BUPGBX 2556 2556 Processed 03/09/2022 4419159472 ROOBI ()
6 BILARIYAGANJ UP-57-006-009-001/1349
(BALIYAKALYANPUR) 		3157006000NRG23310820220342849 31/08/2022 IRASHAD 3157006WL028651 IRASHAD 00059 BARB0BUPGBX 2556 2556 Processed 03/09/2022 4419159467 IRASHAD ()
7 BILARIYAGANJ UP-57-006-009-001/1356
(BALIYAKALYANPUR) 		3157006000NRG23310820220342850 31/08/2022 SHEELA 3157006WL028651 SHEELA 00059 BARB0BUPGBX 2556 2556 Processed 03/09/2022 4419159473 SHEELA ()
SubTotal 17892 17892
8 BILARIYAGANJ UP-57-006-009-001/1033
(BALIYAKALYANPUR) 		3157006000NRG23310820220342830 31/08/2022 VISHAL KUMAR 3157006WL028651 VISHAL KUMAR 00468 UBIN0546615 1917 1917 Processed 03/09/2022 4419159474 VISHAL KUMAR ()
SubTotal 1917 1917
Total 19809 19809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_310822FTO_1134489 Baroda U.P. Bank BARB0BUPGBX BANKAT 17892
2 BILARIYAGANJ UP3157006_310822FTO_1134489 UNION BANK OF INDIA UBIN0546615 UKRARA 1917

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