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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_280123APB_FTO_2011367
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-57-006-009-001/1010
(BALIYAKALYANPUR) 		3157006000NRG23280120230611132 28/01/2023 BACHCHAN 3157006WL052668 BACHCHAN 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0307385391 RAMVACHAN YADAV SO CHANDARPATI UNION BANK OF INDIA(508500)
2 BILARIYAGANJ UP-57-006-009-001/1026
(BALIYAKALYANPUR) 		3157006000NRG23280120230611134 28/01/2023 VIRENDRA 3157006WL052668 VIRENDRA 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0307385367 BIRENDRA SETH S/O MURAT SETH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BILARIYAGANJ UP-57-006-009-001/1032
(BALIYAKALYANPUR) 		3157006000NRG23280120230611135 28/01/2023 LALI 3157006WL052668 LALI 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0307385388 LALI W/O KANAHIA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BILARIYAGANJ UP-57-006-009-001/1045
(BALIYAKALYANPUR) 		3157006000NRG23280120230611138 28/01/2023 KALAWATI 3157006WL052668 KALAWATI 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0307385390 KALAWATI DEVI W/O MUNNILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BILARIYAGANJ UP-57-006-009-001/1052
(BALIYAKALYANPUR) 		3157006000NRG23280120230611139 28/01/2023 RAM KUVAR YADAV 3157006WL052668 RAM KUVAR YADAV 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0307385376 RAM KUWAR YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BILARIYAGANJ UP-57-006-009-001/1060
(BALIYAKALYANPUR) 		3157006000NRG23280120230611141 28/01/2023 ANITA 3157006WL052668 ANITA 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0307385386 ANITA SAHANI W/O TILTHU SAHANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 BILARIYAGANJ UP-57-006-009-001/1064
(BALIYAKALYANPUR) 		3157006000NRG23280120230611142 28/01/2023 DHYANCHAND 3157006WL052668 DHYANCHAND 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0307385375 DHYANCHAND GOND UNION BANK OF INDIA(508500)
8 BILARIYAGANJ UP-57-006-009-001/1066
(BALIYAKALYANPUR) 		3157006000NRG23280120230611143 28/01/2023 GYANCHAND 3157006WL052668 GYANCHAND 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0307385364 GYANCHAND S/O BANKE BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 BILARIYAGANJ UP-57-006-009-001/1077
(BALIYAKALYANPUR) 		3157006000NRG23280120230611144 28/01/2023 SUBASH 3157006WL052668 SUBASH 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0307385387 SUBAS S/O BALCHAND & ASHA W/O SUBAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 BILARIYAGANJ UP-57-006-009-001/1102
(BALIYAKALYANPUR) 		3157006000NRG23280120230611146 28/01/2023 RAM PYARE 3157006WL052668 RAM PYARE 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0307385369 MR RAM PAYARE STATE BANK OF INDIA(508548)
11 BILARIYAGANJ UP-57-006-009-001/1115
(BALIYAKALYANPUR) 		3157006000NRG23280120230611147 28/01/2023 MANJOOR SHEKH 3157006WL052668 MANJOOR SHEKH 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0307385362 MANJUR SHEKH S/O MASUD BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 BILARIYAGANJ UP-57-006-009-001/1124
(BALIYAKALYANPUR) 		3157006000NRG23280120230611148 28/01/2023 YASHODA DEVI 3157006WL052668 YASHODA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0307385371 YASHODA DEVI WO SHIVDHANI UNION BANK OF INDIA(508500)
13 BILARIYAGANJ UP-57-006-009-001/1126
(BALIYAKALYANPUR) 		3157006000NRG23280120230611149 28/01/2023 RENU 3157006WL052668 RENU 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0307385373 RENU W/O VIKRAM RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 BILARIYAGANJ UP-57-006-009-001/1127
(BALIYAKALYANPUR) 		3157006000NRG23280120230611150 28/01/2023 KUSUM 3157006WL052668 KUSUM 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0307385370 KUSUM DEVI W/O CHHOTKUN RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 BILARIYAGANJ UP-57-006-009-001/1144
(BALIYAKALYANPUR) 		3157006000NRG23280120230611151 28/01/2023 SURESH 3157006WL052668 SURESH 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0307385389 SURESH YADAV S/O CHANDRA PATI YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 BILARIYAGANJ UP-57-006-009-001/1149
(BALIYAKALYANPUR) 		3157006000NRG23280120230611152 28/01/2023 FOOLMATI 3157006WL052668 FOOLMATI 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307385368 PHOOL MATI W/O VINOD KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 BILARIYAGANJ UP-57-006-009-001/1167
(BALIYAKALYANPUR) 		3157006000NRG23280120230611153 28/01/2023 KAUSHILYA 3157006WL052668 KAUSHILYA 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307385366 KAUSHILYA DEVI W/O KAMLA BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 BILARIYAGANJ UP-57-006-009-001/1190
(BALIYAKALYANPUR) 		3157006000NRG23280120230611154 28/01/2023 MANJU 3157006WL052668 MANJU 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307385363 MANJU W/O AMARNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 BILARIYAGANJ UP-57-006-009-001/1212
(BALIYAKALYANPUR) 		3157006000NRG23280120230611155 28/01/2023 BHANMATI 3157006WL052668 BHANMATI 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307385365 BHANMATI DEVI WO SUDARSHAN RAM UNION BANK OF INDIA(508500)
20 BILARIYAGANJ UP-57-006-009-001/1214
(BALIYAKALYANPUR) 		3157006000NRG23280120230611156 28/01/2023 SUBHASH 3157006WL052668 SUBHASH 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307385359 MR SUBASH XX STATE BANK OF INDIA(508548)
21 BILARIYAGANJ UP-57-006-009-001/1224
(BALIYAKALYANPUR) 		3157006000NRG23280120230611157 28/01/2023 LALITA 3157006WL052668 LALITA 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307385360 LALITA W/O RAMDAS UNION BANK OF INDIA(508500)
22 BILARIYAGANJ UP-57-006-009-001/1230
(BALIYAKALYANPUR) 		3157006000NRG23280120230611158 28/01/2023 SHANTI DEVI 3157006WL052668 SHANTI DEVI 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307385361 SHANTI DEVI WO DHARMENDAR KUMAR UNION BANK OF INDIA(508500)
23 BILARIYAGANJ UP-57-006-009-001/1262
(BALIYAKALYANPUR) 		3157006000NRG23280120230611159 28/01/2023 GULAB 3157006WL052668 GULAB 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307385372 GULAB GUPTA S/ORAMJANAM GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 BILARIYAGANJ UP-57-006-009-001/1268
(BALIYAKALYANPUR) 		3157006000NRG23280120230611160 28/01/2023 SAROJ 3157006WL052668 SAROJ 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307385374 SAROJ W/O KISHAN LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 BILARIYAGANJ UP-57-006-009-001/1336
(BALIYAKALYANPUR) 		3157006000NRG23280120230611166 28/01/2023 DHARMVIR SINGH YADAV 3157006WL052668 DHARMVIR SINGH YADAV 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0307385392 DHRAMBEER SINGH YADAV S/O KOMAL PRASAD Y BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 24282 24282
26 BILARIYAGANJ UP-57-006-009-001/1292
(BALIYAKALYANPUR) 		3157006000NRG23280120230611165 28/01/2023 HUSNARA BANO 3157006WL052668 HUSNARA BANO 00415 SBIN0012473 1065 1065 Processed 30/03/2023 0307385378 MRS HUSNARA BANO STATE BANK OF INDIA(508548)
SubTotal 1065 1065
27 BILARIYAGANJ UP-57-006-009-001/1279
(BALIYAKALYANPUR) 		3157006000NRG23280120230611163 28/01/2023 RAKESH KUMAR 3157006WL052668 RAKESH KUMAR 00468 UBIN0530328 1065 1065 Processed 30/03/2023 0307385377 RAKESH KUMAR S/O DEEP CHAND RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1065 1065
28 BILARIYAGANJ UP-57-006-009-001/1033
(BALIYAKALYANPUR) 		3157006000NRG23280120230611136 28/01/2023 VISHAL KUMAR 3157006WL052668 VISHAL KUMAR 00468 UBIN0546615 1065 1065 Processed 30/03/2023 0307385380 VISHAL KUMAR SO CHOTAKUN UNION BANK OF INDIA(508500)
29 BILARIYAGANJ UP-57-006-009-001/1058
(BALIYAKALYANPUR) 		3157006000NRG23280120230611140 28/01/2023 HARIKESH 3157006WL052668 HARIKESH 00468 UBIN0546615 1065 1065 Processed 30/03/2023 0307385384 HARIKESH TIWARI UNION BANK OF INDIA(508500)
30 BILARIYAGANJ UP-57-006-009-001/1270
(BALIYAKALYANPUR) 		3157006000NRG23280120230611161 28/01/2023 SONU 3157006WL052668 SONU 00468 UBIN0546615 852 852 Processed 30/03/2023 0307385383 MR SONU KUMAR STATE BANK OF INDIA(508548)
31 BILARIYAGANJ UP-57-006-009-001/1278
(BALIYAKALYANPUR) 		3157006000NRG23280120230611162 28/01/2023 GOVIND SAHANI 3157006WL052668 GOVIND SAHANI 00468 UBIN0546615 1065 1065 Processed 30/03/2023 0307385382 GOVIND SAHANI UNION BANK OF INDIA(508500)
32 BILARIYAGANJ UP-57-006-009-001/1292
(BALIYAKALYANPUR) 		3157006000NRG23280120230611164 28/01/2023 BRIJISH KADAR 3157006WL052668 BRIJISH KADAR 00468 UBIN0546615 1065 1065 Processed 30/03/2023 0307385381 BRIJISH QUADAR W/O MOHD. IDRISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 BILARIYAGANJ UP-57-006-009-001/1336
(BALIYAKALYANPUR) 		3157006000NRG23280120230611167 28/01/2023 GITA DEVI 3157006WL052668 GITA DEVI 00468 UBIN0546615 1065 1065 Processed 30/03/2023 0307385379 GEETA YADAV W/O DHARM VEER YADAV UNION BANK OF INDIA(508500)
SubTotal 6177 6177
34 BILARIYAGANJ UP-57-006-009-001/1024
(BALIYAKALYANPUR) 		3157006000NRG23280120230611133 28/01/2023 SHYAM VIHARI SAHANI 3157006WL052668 SHYAM VIHARI SAHANI 00468 UBIN0567418 1065 1065 Processed 30/03/2023 0307385385 SHYAM VIHARI SAHANI SO KATVAROO SAHANI UNION BANK OF INDIA(508500)
SubTotal 1065 1065
Total 33654 33654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_280123APB_FTO_2011367 Baroda U.P. Bank BARB0BUPGBX BANKAT 24282
2 BILARIYAGANJ UP3157006_280123APB_FTO_2011367 State Bank of India SBIN0012473 BILARIAGANJ 1065
3 BILARIYAGANJ UP3157006_280123APB_FTO_2011367 UNION BANK OF INDIA UBIN0530328 BILARIAGANJ 1065
4 BILARIYAGANJ UP3157006_280123APB_FTO_2011367 UNION BANK OF INDIA UBIN0546615 UKRARA 6177
5 BILARIYAGANJ UP3157006_280123APB_FTO_2011367 UNION BANK OF INDIA UBIN0567418 BAMAHAUR AZAMGARH 1065

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