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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_130323APB_FTO_2154671
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-57-006-012-002/2052
(BARAULI DIVAKAR PATTI) 		3157006000NRG23130320230669301 13/03/2023 CHETU 3157006WL059145 CHETU 00468 UBIN0543217 2982 2982 Processed 03/05/2023 1173224399 CHETU S/O DEENPHAL UNION BANK OF INDIA(508500)
2 BILARIYAGANJ UP-57-006-012-002/2082
(BARAULI DIVAKAR PATTI) 		3157006000NRG23130320230669303 13/03/2023 ANEETA 3157006WL059145 ANEETA 00468 UBIN0543217 2982 2982 Processed 03/05/2023 1173224400 ANITA W/O RAVINDRA UNION BANK OF INDIA(508500)
SubTotal 5964 5964
3 BILARIYAGANJ UP-57-006-012-002/2052
(BARAULI DIVAKAR PATTI) 		3157006000NRG23130320230669302 13/03/2023 SHILA DEVI 3157006WL059145 SHILA DEVI 00468 UBIN0549266 2982 2982 Processed 03/05/2023 1173224401 SHEELA W/O CHETU UNION BANK OF INDIA(508500)
4 BILARIYAGANJ UP-57-006-012-002/2087
(BARAULI DIVAKAR PATTI) 		3157006000NRG23130320230669304 13/03/2023 MAMATA 3157006WL059145 MAMATA 00468 UBIN0549266 2982 2982 Processed 03/05/2023 1173224402 MAMATA WO KUNNU UNION BANK OF INDIA(508500)
SubTotal 5964 5964
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_130323APB_FTO_2154671 UNION BANK OF INDIA UBIN0543217 BHIMBER 5964
2 BILARIYAGANJ UP3157006_130323APB_FTO_2154671 UNION BANK OF INDIA UBIN0549266 PADRI 5964

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