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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_011222APB_FTO_1653317
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-57-006-091-003/3042
(TENDUA) 		3157006000NRG23011220220498427 01/12/2022 MAGGAN 3157006WL043678 MAGGAN 00468 UBIN0530328 1278 1278 Processed 14/01/2023 7912901213 MAGGAN S/O LATE BIPAT UNION BANK OF INDIA(508500)
2 BILARIYAGANJ UP-57-006-091-003/3046
(TENDUA) 		3157006000NRG23011220220498428 01/12/2022 ARVIND 3157006WL043678 ARVIND 00468 UBIN0530328 1278 1278 Processed 14/01/2023 7912901212 ARVIND S/O SATIRAM UNION BANK OF INDIA(508500)
3 BILARIYAGANJ UP-57-006-091-003/3050
(TENDUA) 		3157006000NRG23011220220498429 01/12/2022 GOVIND 3157006WL043678 GOVIND 00468 UBIN0530328 1278 1278 Processed 14/01/2023 7912901211 GOVIND SO SATIRAM UNION BANK OF INDIA(508500)
4 BILARIYAGANJ UP-57-006-091-003/3055
(TENDUA) 		3157006000NRG23011220220498430 01/12/2022 SUKHARI CHAUHAN 3157006WL043678 SUKHARI CHAUHAN 00468 UBIN0530328 1278 1278 Processed 14/01/2023 7912901214 SUKHARI CHAUHAN S/O LATE DEVI SARAN UNION BANK OF INDIA(508500)
5 BILARIYAGANJ UP-57-006-091-003/3058
(TENDUA) 		3157006000NRG23011220220498431 01/12/2022 KHARBHAN CHAUHAN 3157006WL043678 KHARBHAN CHAUHAN 00468 UBIN0530328 1278 1278 Processed 14/01/2023 7912901210 KHARBHAN CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_011222APB_FTO_1653317 UNION BANK OF INDIA UBIN0530328 BILARIAGANJ 2556
2 BILARIYAGANJ UP3157006_011222APB_FTO_1653317 UNION BANK OF INDIA UBIN0530328 BILARIYAGANJ 3834

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