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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_200922FTO_1272179
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-57-006-021-003/3211
(BHAVARAI PUR) 		3157006000NRG23200920220383804 20/09/2022 RAMESH 3157006WL032516 RAMESH 00045 BARB0SARPAT 1278 1278 Processed 07/10/2022 5303627798 RAMESH ()
SubTotal 1278 1278
2 BILARIYAGANJ UP-57-006-021-003/3035
(BHAVARAI PUR) 		3157006000NRG23200920220383795 20/09/2022 RAJDEV 3157006WL032516 RAJDEV 00059 BARB0BUPGBX 1278 1278 Processed 07/10/2022 5303627796 RAJDEV ()
3 BILARIYAGANJ UP-57-006-021-003/3117
(BHAVARAI PUR) 		3157006000NRG23200920220383802 20/09/2022 RANJANA 3157006WL032516 RANJANA 00059 BARB0BUPGBX 1278 1278 Processed 07/10/2022 5303627797 RANJANA ()
SubTotal 2556 2556
4 BILARIYAGANJ UP-57-006-021-005/5054
(BHAVARAI PUR) 		3157006000NRG23200920220383806 20/09/2022 REKHA 3157006WL032516 REKHA 00415 SBIN0008323 1278 1278 Processed 07/10/2022 5303627799 MRS REKHA ()
SubTotal 1278 1278
5 BILARIYAGANJ UP-57-006-021-003/3036
(BHAVARAI PUR) 		3157006000NRG23200920220383796 20/09/2022 RAMDULARE 3157006WL032516 RAMDULARE 00468 UBIN0546607 1278 1278 Processed 07/10/2022 5303627801 RAMDULARE ()
SubTotal 1278 1278
6 BILARIYAGANJ UP-57-006-021-003/3155
(BHAVARAI PUR) 		3157006000NRG23200920220383803 20/09/2022 CHINTA 3157006WL032516 CHINTA 00468 UBIN0546615 1278 1278 Processed 07/10/2022 5303627800 CHINTA ()
SubTotal 1278 1278
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_200922FTO_1272179 Bank of Baroda BARB0SARPAT SARAI PATWADH, UP 1278
2 BILARIYAGANJ UP3157006_200922FTO_1272179 Baroda U.P. Bank BARB0BUPGBX BANKAT 2556
3 BILARIYAGANJ UP3157006_200922FTO_1272179 State Bank of India SBIN0008323 NEWADA 1278
4 BILARIYAGANJ UP3157006_200922FTO_1272179 UNION BANK OF INDIA UBIN0546607 NASIRPUR 1278
5 BILARIYAGANJ UP3157006_200922FTO_1272179 UNION BANK OF INDIA UBIN0546615 UKRARA 1278

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