Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:10:23 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAGHPAT
Fto No. : UP3165016_071022FTO_1369228
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 BINAULI UP-65-016-037-001/52098
(PALRA) 		3165016000NRG23071020220004186 07/10/2022 islamudin 3165016WL001079 islamudin 00078 CNRB0001895 2982 2982 Processed 19/11/2022 6548313506 islamudin ()
2 BINAULI UP-65-016-037-001/52099
(PALRA) 		3165016000NRG23071020220004187 07/10/2022 kala 3165016WL001079 kala 00078 CNRB0001895 2982 2982 Processed 19/11/2022 6548313505 kala ()
SubTotal 5964 5964
3 BINAULI UP-65-016-046-002/36490
(TABELA GARHI) 		3165016000NRG23071020220004218 07/10/2022 jamu 3165016WL001087 jamu 00078 CNRB0002160 2130 2130 Processed 19/11/2022 6548313507 jamu ()
SubTotal 2130 2130
4 BINAULI UP-65-016-044-001/212885
(SIRSAL GARH DARKAVDA) 		3165016000NRG23071020220004215 07/10/2022 salek chand 3165016WL001086 salek chand 00078 CNRB0003442 3195 3195 Processed 19/11/2022 6548313504 salek chand ()
SubTotal 3195 3195
5 BINAULI UP-65-016-020-002/52012
(HIMMATPUR-SUJTI) 		3165016000NRG23071020220004178 07/10/2022 sonu kumar 3165016WL001077 sonu kumar 00078 CNRB0004062 1491 1491 Processed 19/11/2022 6548313508 sonu kumar ()
SubTotal 1491 1491
6 BINAULI UP-65-016-011-001/50601
(DHANAURA TIKRI) 		3165016000NRG23071020220004192 07/10/2022 suman devi 3165016WL001081 suman devi 00078 CNRB0008745 1278 1278 Processed 19/11/2022 6548313509 suman devi ()
SubTotal 1278 1278
7 BINAULI UP-65-016-028-001/52526
(MAVIKALAN) 		3165016000NRG23071020220004195 07/10/2022 sonu rani 3165016WL001082 sonu rani 00078 CNRB0018557 3195 3195 Processed 19/11/2022 6548313510 sonu rani ()
SubTotal 3195 3195
8 BINAULI UP-65-016-040-001/52092
(RANCHHAR) 		3165016000NRG23071020220004201 07/10/2022 mohammad 3165016WL001084 mohammad 00078 CNRB0018636 2130 2130 Processed 19/11/2022 6548313512 mohammad ()
9 BINAULI UP-65-016-040-001/52092
(RANCHHAR) 		3165016000NRG23071020220004200 07/10/2022 shakila 3165016WL001084 shakila 00078 CNRB0018636 2130 2130 Processed 19/11/2022 6548313511 shakila ()
SubTotal 4260 4260
10 BINAULI UP-65-016-040-001/52090
(RANCHHAR) 		3165016000NRG23071020220004198 07/10/2022 shabir 3165016WL001084 shabir 00078 CNRB0018784 2130 2130 Processed 19/11/2022 6548313513 shabir ()
11 BINAULI UP-65-016-040-001/52091
(RANCHHAR) 		3165016000NRG23071020220004199 07/10/2022 abidkhan 3165016WL001084 abidkhan 00078 CNRB0018784 2130 2130 Processed 19/11/2022 6548313514 abidkhan ()
SubTotal 4260 4260
12 BINAULI UP-65-016-036-001/51923
(PALADI) 		3165016000NRG23071020220004196 07/10/2022 nitin kumar 3165016WL001083 nitin kumar 00078 CNRB0019885 1491 1491 Processed 19/11/2022 6548313517 nitin kumar ()
13 BINAULI UP-65-016-037-001/2929
(PALRA) 		3165016000NRG23071020220004184 07/10/2022 gul bahar 3165016WL001079 gul bahar 00078 CNRB0019885 2982 2982 Processed 19/11/2022 6548313516 gul bahar ()
14 BINAULI UP-65-016-037-001/52097
(PALRA) 		3165016000NRG23071020220004185 07/10/2022 sagar kumar 3165016WL001079 sagar kumar 00078 CNRB0019885 2982 2982 Processed 19/11/2022 6548313515 sagar kumar ()
SubTotal 7455 7455
15 BINAULI UP-65-016-042-002/52874
(SHAHJAHANPUR) 		3165016000NRG23071020220004203 07/10/2022 saddam 3165016WL001085 saddam 00354 PUNB0161210 852 852 Processed 19/11/2022 6548313518 saddam ()
SubTotal 852 852
16 BINAULI UP-65-016-037-001/15638
(PALRA) 		3165016000NRG23071020220004180 07/10/2022 salim 3165016WL001079 salim 00354 PUNB0679600 2982 2982 Processed 19/11/2022 6548313520 salim ()
17 BINAULI UP-65-016-037-001/15650-A
(PALRA) 		3165016000NRG23071020220004181 07/10/2022 saledin 3165016WL001079 saledin 00354 PUNB0679600 2982 2982 Processed 19/11/2022 6548313521 saledin ()
18 BINAULI UP-65-016-037-001/2927
(PALRA) 		3165016000NRG23071020220004183 07/10/2022 ayyub 3165016WL001079 ayyub 00354 PUNB0679600 2982 2982 Processed 19/11/2022 6548313522 ayyub ()
19 BINAULI UP-65-016-042-002/52879
(SHAHJAHANPUR) 		3165016000NRG23071020220004206 07/10/2022 mursaleem 3165016WL001085 mursaleem 00354 PUNB0679600 852 852 Processed 19/11/2022 6548313523 mursaleem ()
20 BINAULI UP-65-016-044-001/212884
(SIRSAL GARH DARKAVDA) 		3165016000NRG23071020220004214 07/10/2022 sanjiv 3165016WL001086 sanjiv 00354 PUNB0679600 3195 3195 Processed 19/11/2022 6548313519 sanjiv ()
SubTotal 12993 12993
21 BINAULI UP-65-016-042-002/52881
(SHAHJAHANPUR) 		3165016000NRG23071020220004207 07/10/2022 anisa 3165016WL001085 anisa 00354 PUNB0SUPGB5 852 852 Processed 19/11/2022 6548313524 anisa ()
SubTotal 852 852
22 BINAULI UP-65-016-028-001/52526
(MAVIKALAN) 		3165016000NRG23071020220004194 07/10/2022 shahnavaj 3165016WL001082 shahnavaj 00415 SBIN0002319 3195 3195 Processed 19/11/2022 6548313525 MR SHAHNVAJ ()
SubTotal 3195 3195
23 BINAULI UP-65-016-004-001/15697
(BARNAVA) 		3165016000NRG23071020220004188 07/10/2022 monu 3165016WL001080 monu 00415 SBIN0006602 1065 1065 Processed 19/11/2022 6548313531 MR MONU ()
24 BINAULI UP-65-016-004-001/15697
(BARNAVA) 		3165016000NRG23071020220004189 07/10/2022 monu 3165016WL001080 monu 00415 SBIN0006602 1065 1065 Processed 19/11/2022 6548313527 MR MONU ()
25 BINAULI UP-65-016-004-001/2935
(BARNAVA) 		3165016000NRG23071020220004190 07/10/2022 bharmanand 3165016WL001080 bharmanand 00415 SBIN0006602 1065 1065 Processed 19/11/2022 6548313530 MR BRAHMANAND ()
26 BINAULI UP-65-016-004-001/2935
(BARNAVA) 		3165016000NRG23071020220004191 07/10/2022 bharmanand 3165016WL001080 bharmanand 00415 SBIN0006602 1065 1065 Processed 19/11/2022 6548313529 MR BRAHMANAND ()
27 BINAULI UP-65-016-042-002/52877
(SHAHJAHANPUR) 		3165016000NRG23071020220004204 07/10/2022 mehardin 3165016WL001085 mehardin 00415 SBIN0006602 852 852 Processed 19/11/2022 6548313526 MR MEHARDIN XX ()
28 BINAULI UP-65-016-042-002/52878
(SHAHJAHANPUR) 		3165016000NRG23071020220004205 07/10/2022 ali jaan 3165016WL001085 ali jaan 00415 SBIN0006602 852 852 Processed 19/11/2022 6548313528 MR ALI JAAN ()
SubTotal 5964 5964
Total 57084 57084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINAULI UP3165016_071022FTO_1369228 Canara Bank CNRB0001895 PUSARADDA 5964
2 BINAULI UP3165016_071022FTO_1369228 Canara Bank CNRB0002160 DAHA 2130
3 BINAULI UP3165016_071022FTO_1369228 Canara Bank CNRB0003442 BINAULI 3195
4 BINAULI UP3165016_071022FTO_1369228 Canara Bank CNRB0004062 SUJTI 1491
5 BINAULI UP3165016_071022FTO_1369228 Canara Bank CNRB0008745 DHANAURA TIKERI 1278
6 BINAULI UP3165016_071022FTO_1369228 Canara Bank CNRB0018557 DOGHAT 3195
7 BINAULI UP3165016_071022FTO_1369228 Canara Bank CNRB0018636 RANCHAD 4260
8 BINAULI UP3165016_071022FTO_1369228 Canara Bank CNRB0018784 JOHRI 4260
9 BINAULI UP3165016_071022FTO_1369228 Canara Bank CNRB0019885 PALRI 7455
10 BINAULI UP3165016_071022FTO_1369228 Punjab National Bank PUNB0161210 Barnawa 852
11 BINAULI UP3165016_071022FTO_1369228 Punjab National Bank PUNB0679600 BINAULI,DISTT BAGHPAT 12993
12 BINAULI UP3165016_071022FTO_1369228 Punjab National Bank PUNB0SUPGB5 SARVA U P GRAMIN BANK 852
13 BINAULI UP3165016_071022FTO_1369228 State Bank of India SBIN0002319 BINAULI 3195
14 BINAULI UP3165016_071022FTO_1369228 State Bank of India SBIN0006602 BARNAWA 5964

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