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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_170323APB_FTO_2187012
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-57-006-052-002/2193
(JEHARAPIPARI) 		3157006000NRG23160320230682516 17/03/2023 HARIKESH NISHAD 3157006WL060267 HARIKESH NISHAD 00059 BARB0BUPGBX 213 213 Processed 03/05/2023 1173052768 HARIKESH NISHAD S/O MANGRU BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BILARIYAGANJ UP-57-006-052-002/3233
(JEHARAPIPARI) 		3157006000NRG23160320230682526 17/03/2023 ASHA DEVI 3157006WL060267 ASHA DEVI 00059 BARB0BUPGBX 213 213 Processed 03/05/2023 1173052769 ASHA W/O LALCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BILARIYAGANJ UP-57-006-052-002/3233
(JEHARAPIPARI) 		3157006000NRG23160320230682528 17/03/2023 ASHA DEVI 3157006WL060267 ASHA DEVI 00059 BARB0BUPGBX 639 639 Processed 03/05/2023 1173052770 ASHA W/O LALCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BILARIYAGANJ UP-57-006-052-002/3239
(JEHARAPIPARI) 		3157006000NRG23160320230682532 17/03/2023 MANSARI 3157006WL060267 MANSARI 00059 BARB0BUPGBX 639 639 Processed 03/05/2023 1173052771 MANSARI YADAV W/O BHAGWAT YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BILARIYAGANJ UP-57-006-052-002/3239
(JEHARAPIPARI) 		3157006000NRG23160320230682531 17/03/2023 MANSARI 3157006WL060267 MANSARI 00059 BARB0BUPGBX 213 213 Processed 03/05/2023 1173052772 MANSARI YADAV W/O BHAGWAT YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1917 1917
6 BILARIYAGANJ UP-57-006-052-002/2135
(JEHARAPIPARI) 		3157006000NRG23160320230682512 17/03/2023 PINTU 3157006WL060267 PINTU 00354 PUNB0157400 213 213 Processed 03/05/2023 1173052773 PINTU AIRTEL PAYMENTS BANK LIMITED(990288)
7 BILARIYAGANJ UP-57-006-052-002/2135
(JEHARAPIPARI) 		3157006000NRG23160320230682513 17/03/2023 PINTU 3157006WL060267 PINTU 00354 PUNB0157400 639 639 Processed 03/05/2023 1173052774 PINTU AIRTEL PAYMENTS BANK LIMITED(990288)
8 BILARIYAGANJ UP-57-006-052-002/2138
(JEHARAPIPARI) 		3157006000NRG23160320230682514 17/03/2023 RAMSWAROOP 3157006WL060267 RAMSWAROOP 00354 PUNB0157400 639 639 Processed 03/05/2023 1173052775 RAM SWARUP YADAV PUNJAB NATIONAL BANK(508568)
9 BILARIYAGANJ UP-57-006-052-002/2138
(JEHARAPIPARI) 		3157006000NRG23160320230682515 17/03/2023 RAMSWAROOP 3157006WL060267 RAMSWAROOP 00354 PUNB0157400 213 213 Processed 03/05/2023 1173052776 RAM SWARUP YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
10 BILARIYAGANJ UP-57-006-052-002/3241
(JEHARAPIPARI) 		3157006000NRG23160320230682535 17/03/2023 GEETA DEVI 3157006WL060267 GEETA DEVI 00354 PUNB0876600 213 213 Processed 03/05/2023 1173052800 GEETA DEVI BANK OF BARODA(606985)
11 BILARIYAGANJ UP-57-006-052-002/3241
(JEHARAPIPARI) 		3157006000NRG23160320230682533 17/03/2023 GEETA DEVI 3157006WL060267 GEETA DEVI 00354 PUNB0876600 426 426 Processed 03/05/2023 1173052799 GEETA DEVI BANK OF BARODA(606985)
SubTotal 639 639
12 BILARIYAGANJ UP-57-006-052-002/3230
(JEHARAPIPARI) 		3157006000NRG23160320230682522 17/03/2023 RAMNARESH YADAV 3157006WL060267 RAMNARESH YADAV 00415 SBIN0011192 639 639 Processed 03/05/2023 1173052778 MR RAM NARESH YADAV STATE BANK OF INDIA(508548)
13 BILARIYAGANJ UP-57-006-052-002/3230
(JEHARAPIPARI) 		3157006000NRG23160320230682521 17/03/2023 RAMNARESH YADAV 3157006WL060267 RAMNARESH YADAV 00415 SBIN0011192 213 213 Processed 03/05/2023 1173052777 MR RAM NARESH YADAV STATE BANK OF INDIA(508548)
SubTotal 852 852
14 BILARIYAGANJ UP-57-006-052-002/3204
(JEHARAPIPARI) 		3157006000NRG23160320230682520 17/03/2023 YOGENDRA 3157006WL060267 YOGENDRA 00468 UBIN0534234 213 213 Processed 03/05/2023 1173052782 YOGENDRA RAJBHAR S/O LUHUR UNION BANK OF INDIA(508500)
15 BILARIYAGANJ UP-57-006-052-002/3204
(JEHARAPIPARI) 		3157006000NRG23160320230682519 17/03/2023 YOGENDRA 3157006WL060267 YOGENDRA 00468 UBIN0534234 639 639 Processed 03/05/2023 1173052781 YOGENDRA RAJBHAR S/O LUHUR UNION BANK OF INDIA(508500)
16 BILARIYAGANJ UP-57-006-052-002/3232
(JEHARAPIPARI) 		3157006000NRG23160320230682523 17/03/2023 RAJDEV RAJBHAR 3157006WL060267 RAJDEV RAJBHAR 00468 UBIN0534234 639 639 Processed 03/05/2023 1173052784 RAJDEV RAJBHAR S/O LADDUR RAJBHAR UNION BANK OF INDIA(508500)
17 BILARIYAGANJ UP-57-006-052-002/3232
(JEHARAPIPARI) 		3157006000NRG23160320230682524 17/03/2023 RAJDEV RAJBHAR 3157006WL060267 RAJDEV RAJBHAR 00468 UBIN0534234 213 213 Processed 03/05/2023 1173052783 RAJDEV RAJBHAR S/O LADDUR RAJBHAR UNION BANK OF INDIA(508500)
18 BILARIYAGANJ UP-57-006-052-002/3236
(JEHARAPIPARI) 		3157006000NRG23160320230682530 17/03/2023 DURGAWATI 3157006WL060267 DURGAWATI 00468 UBIN0534234 213 213 Processed 03/05/2023 1173052791 DURGAVATI WO VISHVANATH YADAV UNION BANK OF INDIA(508500)
19 BILARIYAGANJ UP-57-006-052-002/3236
(JEHARAPIPARI) 		3157006000NRG23160320230682529 17/03/2023 DURGAWATI 3157006WL060267 DURGAWATI 00468 UBIN0534234 639 639 Processed 03/05/2023 1173052792 DURGAVATI WO VISHVANATH YADAV UNION BANK OF INDIA(508500)
20 BILARIYAGANJ UP-57-006-052-002/3241
(JEHARAPIPARI) 		3157006000NRG23160320230682534 17/03/2023 MAHESH YADAV 3157006WL060267 MAHESH YADAV 00468 UBIN0534234 426 426 Processed 03/05/2023 1173052789 MAHESH YADAV SO MOHAN YADAV UNION BANK OF INDIA(508500)
21 BILARIYAGANJ UP-57-006-052-002/3241
(JEHARAPIPARI) 		3157006000NRG23160320230682536 17/03/2023 MAHESH YADAV 3157006WL060267 MAHESH YADAV 00468 UBIN0534234 213 213 Processed 03/05/2023 1173052790 MAHESH YADAV SO MOHAN YADAV UNION BANK OF INDIA(508500)
22 BILARIYAGANJ UP-57-006-052-002/3249
(JEHARAPIPARI) 		3157006000NRG23160320230682537 17/03/2023 RAMAVATI DEVI 3157006WL060267 RAMAVATI DEVI 00468 UBIN0534234 213 213 Processed 03/05/2023 1173052787 RAMAVATI WIFE OF RAMLAGAN UNION BANK OF INDIA(508500)
23 BILARIYAGANJ UP-57-006-052-002/3249
(JEHARAPIPARI) 		3157006000NRG23160320230682539 17/03/2023 RAMAVATI DEVI 3157006WL060267 RAMAVATI DEVI 00468 UBIN0534234 426 426 Processed 03/05/2023 1173052788 RAMAVATI WIFE OF RAMLAGAN UNION BANK OF INDIA(508500)
24 BILARIYAGANJ UP-57-006-052-002/3249
(JEHARAPIPARI) 		3157006000NRG23160320230682540 17/03/2023 RAMLAGAN YADAV 3157006WL060267 RAMLAGAN YADAV 00468 UBIN0534234 426 426 Processed 03/05/2023 1173052780 RAMLAGAN CHATKI YADAV UNION BANK OF INDIA(508500)
25 BILARIYAGANJ UP-57-006-052-002/3249
(JEHARAPIPARI) 		3157006000NRG23160320230682538 17/03/2023 RAMLAGAN YADAV 3157006WL060267 RAMLAGAN YADAV 00468 UBIN0534234 213 213 Processed 03/05/2023 1173052779 RAMLAGAN CHATKI YADAV UNION BANK OF INDIA(508500)
26 BILARIYAGANJ UP-57-006-052-002/3250
(JEHARAPIPARI) 		3157006000NRG23160320230682541 17/03/2023 PRATIMA 3157006WL060267 PRATIMA 00468 UBIN0534234 213 213 Processed 03/05/2023 1173052793 PRATIMA W/O AJAY YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 BILARIYAGANJ UP-57-006-052-002/3250
(JEHARAPIPARI) 		3157006000NRG23160320230682542 17/03/2023 PRATIMA 3157006WL060267 PRATIMA 00468 UBIN0534234 213 213 Processed 03/05/2023 1173052794 PRATIMA W/O AJAY YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 BILARIYAGANJ UP-57-006-052-002/3255
(JEHARAPIPARI) 		3157006000NRG23160320230682543 17/03/2023 MUSE 3157006WL060267 MUSE 00468 UBIN0534234 213 213 Processed 03/05/2023 1173052786 MUSE YADAV S/O SIDHU YADAV ,BUDHA YADAV UNION BANK OF INDIA(508500)
29 BILARIYAGANJ UP-57-006-052-002/3255
(JEHARAPIPARI) 		3157006000NRG23160320230682544 17/03/2023 MUSE 3157006WL060267 MUSE 00468 UBIN0534234 426 426 Processed 03/05/2023 1173052785 MUSE YADAV S/O SIDHU YADAV ,BUDHA YADAV UNION BANK OF INDIA(508500)
30 BILARIYAGANJ UP-57-006-052-002/3256
(JEHARAPIPARI) 		3157006000NRG23160320230682545 17/03/2023 KAUSHILYA DEVI 3157006WL060267 KAUSHILYA DEVI 00468 UBIN0534234 426 426 Processed 03/05/2023 1173052795 MRS KAUSHILYA STATE BANK OF INDIA(508548)
31 BILARIYAGANJ UP-57-006-052-002/3256
(JEHARAPIPARI) 		3157006000NRG23160320230682546 17/03/2023 KAUSHILYA DEVI 3157006WL060267 KAUSHILYA DEVI 00468 UBIN0534234 213 213 Processed 03/05/2023 1173052796 MRS KAUSHILYA STATE BANK OF INDIA(508548)
32 BILARIYAGANJ UP-57-006-052-002/3265
(JEHARAPIPARI) 		3157006000NRG23160320230682549 17/03/2023 SUNEEL YADAV 3157006WL060267 SUNEEL YADAV 00468 UBIN0534234 426 426 Processed 03/05/2023 1173052798 SUNIL YADAV SO UDAYRAJ YADAV UNION BANK OF INDIA(508500)
33 BILARIYAGANJ UP-57-006-052-002/3265
(JEHARAPIPARI) 		3157006000NRG23160320230682550 17/03/2023 SUNEEL YADAV 3157006WL060267 SUNEEL YADAV 00468 UBIN0534234 213 213 Processed 03/05/2023 1173052797 SUNIL YADAV SO UDAYRAJ YADAV UNION BANK OF INDIA(508500)
SubTotal 6816 6816
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_170323APB_FTO_2187012 Baroda U.P. Bank BARB0BUPGBX MANDURI 1917
2 BILARIYAGANJ UP3157006_170323APB_FTO_2187012 Punjab National Bank PUNB0157400 JAIRAJPUR 1704
3 BILARIYAGANJ UP3157006_170323APB_FTO_2187012 Punjab National Bank PUNB0876600 KAPTANGANJ VARANASI 639
4 BILARIYAGANJ UP3157006_170323APB_FTO_2187012 State Bank of India SBIN0011192 KAPTANGANJ 852
5 BILARIYAGANJ UP3157006_170323APB_FTO_2187012 UNION BANK OF INDIA UBIN0534234 CAPTAINGANJ 6816

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