Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:22:49 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAGHPAT
Fto No. : UP3165013_120922APB_FTO_1220834
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 BARAUT UP-65-013-001-001/21786
(ALAVALPUR)
3165013000NRG23120920220003313 12/09/2022 JITENDER 3165013WL000824 JITENDER 00354 PUNB0043210 2556 2556 Processed 15/09/2022 4748056395 JITENDRA SO RAJ PAL PUNJAB NATIONAL BANK(508568)
2 BARAUT UP-65-013-001-001/21965
(ALAVALPUR)
3165013000NRG23120920220003314 12/09/2022 ANIL KUMAR 3165013WL000824 ANIL KUMAR 00354 PUNB0043210 2556 2556 Processed 15/09/2022 4748056393 ANIL SO BALBIR PUNJAB NATIONAL BANK(508568)
3 BARAUT UP-65-013-001-001/21970
(ALAVALPUR)
3165013000NRG23120920220003315 12/09/2022 BABLU KUMAR 3165013WL000824 BABLU KUMAR 00354 PUNB0043210 2556 2556 Processed 15/09/2022 4748056392 BABLU KUMAR SO LAL SINGH PUNJAB NATIONAL BANK(508568)
4 BARAUT UP-65-013-001-001/34234
(ALAVALPUR)
3165013000NRG23120920220003318 12/09/2022 SUNIL 3165013WL000824 SUNIL 00354 PUNB0043210 2556 2556 Processed 15/09/2022 4748056396 SUNIL SO BALBEER PUNJAB NATIONAL BANK(508568)
5 BARAUT UP-65-013-001-001/4296
(ALAVALPUR)
3165013000NRG23120920220003319 12/09/2022 SOHANVIR 3165013WL000824 SOHANVIR 00354 PUNB0043210 2556 2556 Processed 15/09/2022 4748056391 SOHANVIR S/O LAKHMI PUNJAB NATIONAL BANK(508568)
6 BARAUT UP-65-013-001-001/4755
(ALAVALPUR)
3165013000NRG23120920220003320 12/09/2022 BRAHMDUTT 3165013WL000824 BRAHMDUTT 00354 PUNB0043210 2556 2556 Processed 15/09/2022 4748056394 Mr. BRAHAMDATT S/O ELME INDIAN BANK(607105)
SubTotal 15336 15336
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAUT UP3165013_120922APB_FTO_1220834 Punjab National Bank PUNB0043210 Baraut Baghpat 15336

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