Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:47:46 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAGHPAT
Fto No. : UP3165013_300722FTO_903283
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-65-013-004-001/61331
(AS. THAL) 		3165013000NRG23290720220001223 30/07/2022 KALA 3165013WL000244 KALA 00354 PUNB0004200 852 852 Processed 12/08/2022 3871554363 KALA ()
SubTotal 852 852
2 BARAUT UP-65-013-004-001/60060
(AS. THAL) 		3165013000NRG23290720220001222 30/07/2022 AYUB 3165013WL000244 AYUB 00415 SBIN0001563 2556 2556 Processed 11/08/2022 3871554364 MR AYUB ()
SubTotal 2556 2556
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAUT UP3165013_300722FTO_903283 Punjab National Bank PUNB0004200 BARAUT 852
2 BARAUT UP3165013_300722FTO_903283 State Bank of India SBIN0001563 BARAUT 2556

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