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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_050123APB_FTO_1908396
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-57-006-043-002/2274
(HARIPUR) 		3157006000NRG23040120230570252 05/01/2023 NAGENDRA YADAV 3157006WL049349 NAGENDRA YADAV 00045 BARB0BUPGBX 1278 1278 Rejected 19/01/2023 8052086192 Account closed
2 BILARIYAGANJ UP-57-006-043-002/2274
(HARIPUR) 		3157006000NRG23040120230570253 05/01/2023 NAGENDRA YADAV 3157006WL049349 NAGENDRA YADAV 00045 BARB0BUPGBX 1065 1065 Rejected 19/01/2023 8052086193 Account closed
3 BILARIYAGANJ UP-57-006-043-002/2155
(HARIPUR) 		3157006000NRG23040120230570231 05/01/2023 MALHOORI KANNAUJIYA 3157006WL049349 MALHOORI KANNAUJIYA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8052086191 MULHOORI KANNAUJIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BILARIYAGANJ UP-57-006-043-002/2155
(HARIPUR) 		3157006000NRG23040120230570230 05/01/2023 MALHOORI KANNAUJIYA 3157006WL049349 MALHOORI KANNAUJIYA 00059 BARB0BUPGBX 852 852 Processed 19/01/2023 8052086190 MULHOORI KANNAUJIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BILARIYAGANJ UP-57-006-043-002/2227
(HARIPUR) 		3157006000NRG23040120230570249 05/01/2023 RAJENDRA 3157006WL049349 RAJENDRA 00059 BARB0BUPGBX 639 639 Processed 19/01/2023 8052086188 RAJENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BILARIYAGANJ UP-57-006-043-002/2227
(HARIPUR) 		3157006000NRG23040120230570248 05/01/2023 RAJENDRA 3157006WL049349 RAJENDRA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8052086189 RAJENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6390 6390
7 BILARIYAGANJ UP-57-006-043-002/2185
(HARIPUR) 		3157006000NRG23040120230570242 05/01/2023 DEEPAK 3157006WL049349 DEEPAK 00176 IDIB000B830 1065 1065 Rejected 19/01/2023 8052086222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BILARIYAGANJ UP-57-006-043-002/2185
(HARIPUR) 		3157006000NRG23040120230570243 05/01/2023 DEEPAK 3157006WL049349 DEEPAK 00176 IDIB000B830 1278 1278 Rejected 19/01/2023 8052086223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BILARIYAGANJ UP-57-006-043-002/2225
(HARIPUR) 		3157006000NRG23040120230570246 05/01/2023 SHYAMKARAN 3157006WL049349 SHYAMKARAN 00176 IDIB000B830 1065 1065 Processed 19/01/2023 8052086224 Mr. Shyamratan . INDIAN BANK(607105)
10 BILARIYAGANJ UP-57-006-043-002/2225
(HARIPUR) 		3157006000NRG23040120230570247 05/01/2023 SHYAMKARAN 3157006WL049349 SHYAMKARAN 00176 IDIB000B830 1278 1278 Processed 19/01/2023 8052086225 Mr. Shyamratan . INDIAN BANK(607105)
SubTotal 4686 4686
11 BILARIYAGANJ UP-57-006-043-002/2011
(HARIPUR) 		3157006000NRG23040120230570202 05/01/2023 RAMKISHUN 3157006WL049349 RAMKISHUN 00354 PUNB0157400 1065 1065 Processed 19/01/2023 8052086233 RAMKISHUN S/O EKADASHI PUNJAB NATIONAL BANK(508568)
12 BILARIYAGANJ UP-57-006-043-002/2011
(HARIPUR) 		3157006000NRG23040120230570203 05/01/2023 RAMKISHUN 3157006WL049349 RAMKISHUN 00354 PUNB0157400 1278 1278 Processed 19/01/2023 8052086232 RAMKISHUN S/O EKADASHI PUNJAB NATIONAL BANK(508568)
13 BILARIYAGANJ UP-57-006-043-002/2021
(HARIPUR) 		3157006000NRG23040120230570204 05/01/2023 SOMMAR 3157006WL049349 SOMMAR 00354 PUNB0157400 1278 1278 Processed 19/01/2023 8052086197 SOMMAR S/O DARSHAN UNION BANK OF INDIA(508500)
14 BILARIYAGANJ UP-57-006-043-002/2021
(HARIPUR) 		3157006000NRG23040120230570205 05/01/2023 SOMMAR 3157006WL049349 SOMMAR 00354 PUNB0157400 1065 1065 Processed 19/01/2023 8052086196 SOMMAR S/O DARSHAN UNION BANK OF INDIA(508500)
15 BILARIYAGANJ UP-57-006-043-002/2032
(HARIPUR) 		3157006000NRG23040120230570206 05/01/2023 SHAHADUR 3157006WL049349 SHAHADUR 00354 PUNB0157400 1065 1065 Processed 19/01/2023 8052086230 SAHADUR S/O BANWARI RAM PUNJAB NATIONAL BANK(508568)
16 BILARIYAGANJ UP-57-006-043-002/2032
(HARIPUR) 		3157006000NRG23040120230570207 05/01/2023 SHAHADUR 3157006WL049349 SHAHADUR 00354 PUNB0157400 1278 1278 Processed 19/01/2023 8052086231 SAHADUR S/O BANWARI RAM PUNJAB NATIONAL BANK(508568)
17 BILARIYAGANJ UP-57-006-043-002/2035
(HARIPUR) 		3157006000NRG23040120230570208 05/01/2023 ANIL KUMAR 3157006WL049349 ANIL KUMAR 00354 PUNB0157400 1278 1278 Processed 19/01/2023 8052086201 ANIL S/O KANHAI RAM PUNJAB NATIONAL BANK(508568)
18 BILARIYAGANJ UP-57-006-043-002/2035
(HARIPUR) 		3157006000NRG23040120230570209 05/01/2023 ANIL KUMAR 3157006WL049349 ANIL KUMAR 00354 PUNB0157400 1065 1065 Processed 19/01/2023 8052086200 ANIL S/O KANHAI RAM PUNJAB NATIONAL BANK(508568)
19 BILARIYAGANJ UP-57-006-043-002/2050
(HARIPUR) 		3157006000NRG23040120230570210 05/01/2023 PALTAN RAM 3157006WL049349 PALTAN RAM 00354 PUNB0157400 1065 1065 Processed 19/01/2023 8052086199 PALTAN UNION BANK OF INDIA(508500)
20 BILARIYAGANJ UP-57-006-043-002/2050
(HARIPUR) 		3157006000NRG23040120230570211 05/01/2023 PALTAN RAM 3157006WL049349 PALTAN RAM 00354 PUNB0157400 1278 1278 Processed 19/01/2023 8052086198 PALTAN UNION BANK OF INDIA(508500)
21 BILARIYAGANJ UP-57-006-043-002/2051
(HARIPUR) 		3157006000NRG23040120230570212 05/01/2023 DUKHANTI 3157006WL049349 DUKHANTI 00354 PUNB0157400 1278 1278 Processed 19/01/2023 8052086203 DUKHANTI RAM S/O JAGLU PUNJAB NATIONAL BANK(508568)
22 BILARIYAGANJ UP-57-006-043-002/2051
(HARIPUR) 		3157006000NRG23040120230570213 05/01/2023 DUKHANTI 3157006WL049349 DUKHANTI 00354 PUNB0157400 1065 1065 Processed 19/01/2023 8052086202 DUKHANTI RAM S/O JAGLU PUNJAB NATIONAL BANK(508568)
23 BILARIYAGANJ UP-57-006-043-002/2082
(HARIPUR) 		3157006000NRG23040120230570216 05/01/2023 JIYAU 3157006WL049349 JIYAU 00354 PUNB0157400 1278 1278 Processed 19/01/2023 8052086208 JIYAU RAM S/O SAHABAL PUNJAB NATIONAL BANK(508568)
24 BILARIYAGANJ UP-57-006-043-002/2082
(HARIPUR) 		3157006000NRG23040120230570217 05/01/2023 JIYAU 3157006WL049349 JIYAU 00354 PUNB0157400 639 639 Processed 19/01/2023 8052086209 JIYAU RAM S/O SAHABAL PUNJAB NATIONAL BANK(508568)
25 BILARIYAGANJ UP-57-006-043-002/2088
(HARIPUR) 		3157006000NRG23040120230570219 05/01/2023 RAMDHANI 3157006WL049349 RAMDHANI 00354 PUNB0157400 1278 1278 Processed 19/01/2023 8052086207 RAM DHANI S/ODEEP CHAND PUNJAB NATIONAL BANK(508568)
26 BILARIYAGANJ UP-57-006-043-002/2088
(HARIPUR) 		3157006000NRG23040120230570218 05/01/2023 RAMDHANI 3157006WL049349 RAMDHANI 00354 PUNB0157400 1065 1065 Processed 19/01/2023 8052086206 RAM DHANI S/ODEEP CHAND PUNJAB NATIONAL BANK(508568)
27 BILARIYAGANJ UP-57-006-043-002/2102
(HARIPUR) 		3157006000NRG23040120230570221 05/01/2023 SHUKHU 3157006WL049349 SHUKHU 00354 PUNB0157400 1065 1065 Processed 19/01/2023 8052086204 SUKKHU RAM S/O BANDHAN RAM & SHAMPYARI W UNION BANK OF INDIA(508500)
28 BILARIYAGANJ UP-57-006-043-002/2102
(HARIPUR) 		3157006000NRG23040120230570220 05/01/2023 SHUKHU 3157006WL049349 SHUKHU 00354 PUNB0157400 1278 1278 Processed 19/01/2023 8052086205 SUKKHU RAM S/O BANDHAN RAM & SHAMPYARI W UNION BANK OF INDIA(508500)
29 BILARIYAGANJ UP-57-006-043-002/2111
(HARIPUR) 		3157006000NRG23040120230570223 05/01/2023 RAMRATAN 3157006WL049349 RAMRATAN 00354 PUNB0157400 1278 1278 Processed 19/01/2023 8052086229 RAMRATAN S/O KUSHHAR PUNJAB NATIONAL BANK(508568)
30 BILARIYAGANJ UP-57-006-043-002/2111
(HARIPUR) 		3157006000NRG23040120230570222 05/01/2023 RAMRATAN 3157006WL049349 RAMRATAN 00354 PUNB0157400 1065 1065 Processed 19/01/2023 8052086228 RAMRATAN S/O KUSHHAR PUNJAB NATIONAL BANK(508568)
31 BILARIYAGANJ UP-57-006-043-002/2139
(HARIPUR) 		3157006000NRG23040120230570226 05/01/2023 SHUKHDEV 3157006WL049349 SHUKHDEV 00354 PUNB0157400 1065 1065 Processed 19/01/2023 8052086212 SUKHDEO PUNJAB NATIONAL BANK(508568)
32 BILARIYAGANJ UP-57-006-043-002/2139
(HARIPUR) 		3157006000NRG23040120230570227 05/01/2023 SHUKHDEV 3157006WL049349 SHUKHDEV 00354 PUNB0157400 1278 1278 Processed 19/01/2023 8052086213 SUKHDEO PUNJAB NATIONAL BANK(508568)
33 BILARIYAGANJ UP-57-006-043-002/2157
(HARIPUR) 		3157006000NRG23040120230570232 05/01/2023 SANTLAL 3157006WL049349 SANTLAL 00354 PUNB0157400 1278 1278 Processed 19/01/2023 8052086216 SANT LAL SO RAM KISHUN UNION BANK OF INDIA(508500)
34 BILARIYAGANJ UP-57-006-043-002/2157
(HARIPUR) 		3157006000NRG23040120230570233 05/01/2023 SANTLAL 3157006WL049349 SANTLAL 00354 PUNB0157400 1065 1065 Processed 19/01/2023 8052086217 SANT LAL SO RAM KISHUN UNION BANK OF INDIA(508500)
35 BILARIYAGANJ UP-57-006-043-002/2173
(HARIPUR) 		3157006000NRG23040120230570236 05/01/2023 LALBACHI 3157006WL049349 LALBACHI 00354 PUNB0157400 213 213 Processed 19/01/2023 8052086194 LALBACHI W/OSUDESHI PUNJAB NATIONAL BANK(508568)
36 BILARIYAGANJ UP-57-006-043-002/2173
(HARIPUR) 		3157006000NRG23040120230570237 05/01/2023 LALBACHI 3157006WL049349 LALBACHI 00354 PUNB0157400 426 426 Processed 19/01/2023 8052086195 LALBACHI W/OSUDESHI PUNJAB NATIONAL BANK(508568)
37 BILARIYAGANJ UP-57-006-043-002/2174
(HARIPUR) 		3157006000NRG23040120230570238 05/01/2023 PRAKASH 3157006WL049349 PRAKASH 00354 PUNB0157400 1065 1065 Processed 19/01/2023 8052086227 PRAKASH PUNJAB NATIONAL BANK(508568)
38 BILARIYAGANJ UP-57-006-043-002/2174
(HARIPUR) 		3157006000NRG23040120230570239 05/01/2023 PRAKASH 3157006WL049349 PRAKASH 00354 PUNB0157400 1278 1278 Processed 19/01/2023 8052086226 PRAKASH PUNJAB NATIONAL BANK(508568)
39 BILARIYAGANJ UP-57-006-043-002/2181
(HARIPUR) 		3157006000NRG23040120230570240 05/01/2023 FULCHAND 3157006WL049349 FULCHAND 00354 PUNB0157400 1278 1278 Processed 19/01/2023 8052086211 PHOOLCHAND PUNJAB NATIONAL BANK(508568)
40 BILARIYAGANJ UP-57-006-043-002/2181
(HARIPUR) 		3157006000NRG23040120230570241 05/01/2023 FULCHAND 3157006WL049349 FULCHAND 00354 PUNB0157400 852 852 Processed 19/01/2023 8052086210 PHOOLCHAND PUNJAB NATIONAL BANK(508568)
41 BILARIYAGANJ UP-57-006-043-002/2199-A
(HARIPUR) 		3157006000NRG23040120230570245 05/01/2023 GHURIYA 3157006WL049349 GHURIYA 00354 PUNB0157400 852 852 Processed 19/01/2023 8052086214 GHURIYA DEVI WO KHULBULI UNION BANK OF INDIA(508500)
42 BILARIYAGANJ UP-57-006-043-002/2199-A
(HARIPUR) 		3157006000NRG23040120230570244 05/01/2023 GHURIYA 3157006WL049349 GHURIYA 00354 PUNB0157400 1278 1278 Processed 19/01/2023 8052086215 GHURIYA DEVI WO KHULBULI UNION BANK OF INDIA(508500)
SubTotal 34932 34932
43 BILARIYAGANJ UP-57-006-043-002/2152
(HARIPUR) 		3157006000NRG23040120230570228 05/01/2023 ramchander 3157006WL049349 ramchander 00415 SBIN0012473 1278 1278 Processed 19/01/2023 8052086218 MR RAMCHANDRA RAMCHANDRA STATE BANK OF INDIA(508548)
44 BILARIYAGANJ UP-57-006-043-002/2152
(HARIPUR) 		3157006000NRG23040120230570229 05/01/2023 ramchander 3157006WL049349 ramchander 00415 SBIN0012473 1065 1065 Processed 19/01/2023 8052086219 MR RAMCHANDRA RAMCHANDRA STATE BANK OF INDIA(508548)
SubTotal 2343 2343
45 BILARIYAGANJ UP-57-006-043-002/2161
(HARIPUR) 		3157006000NRG23040120230570234 05/01/2023 SANGEETA DEVI 3157006WL049349 SANGEETA DEVI 00468 UBIN0546607 1065 1065 Processed 19/01/2023 8052086220 SANGEETA W/O AWADHESH KUMAR PATIL UNION BANK OF INDIA(508500)
46 BILARIYAGANJ UP-57-006-043-002/2161
(HARIPUR) 		3157006000NRG23040120230570235 05/01/2023 SANGEETA DEVI 3157006WL049349 SANGEETA DEVI 00468 UBIN0546607 1278 1278 Processed 19/01/2023 8052086221 SANGEETA W/O AWADHESH KUMAR PATIL UNION BANK OF INDIA(508500)
SubTotal 2343 2343
Total 50694 50694

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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_1908396 Bank of Baroda BARB0BUPGBX BARODA UTTAR PRADESH GRAMIN BANK 2343
2 BILARIYAGANJ UP3157006_050123APB_FTO_1908396 Baroda U.P. Bank BARB0BUPGBX JAIGAHAN 4047
3 BILARIYAGANJ UP3157006_050123APB_FTO_1908396 Indian Bank IDIB000B830 GORAKHPUR BUNDWAL JAIRAJPUR 4686
4 BILARIYAGANJ UP3157006_050123APB_FTO_1908396 Punjab National Bank PUNB0157400 JAIRAJPUR 34932
5 BILARIYAGANJ UP3157006_050123APB_FTO_1908396 State Bank of India SBIN0012473 BILARIAGANJ 2343
6 BILARIYAGANJ UP3157006_050123APB_FTO_1908396 UNION BANK OF INDIA UBIN0546607 NASIRPUR 2343

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