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FTO Transaction Details

State : UTTAR PRADESH District : BAGHPAT Block : CHHAPRAULI
Fto No. : UP3165015_040123APB_FTO_1902287
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 CHHAPRAULI UP-65-015-010-001/313
(KHWAJGIPUR/CHANDAN HERI) 		3165015000NRG23040120230007166 04/01/2023 SURANDER 3165015WL001859 SURANDER 00078 CNRB0018796 1278 1278 Processed 20/01/2023 8082328512 SURENDER SO SH MITRASAIN CANARA BANK(508532)
2 CHHAPRAULI UP-65-015-010-001/65049
(KHWAJGIPUR/CHANDAN HERI) 		3165015000NRG23040120230007169 04/01/2023 shyamu kumar 3165015WL001859 shyamu kumar 00078 CNRB0018796 1278 1278 Processed 20/01/2023 8082328509 SHYAMU KUMAR S/O KRISHAN PAL ZILA SAHAKARI BANK LTD., MEERUT(607819)
SubTotal 2556 2556
3 CHHAPRAULI UP-65-015-010-001/36016
(KHWAJGIPUR/CHANDAN HERI) 		3165015000NRG23040120230007167 04/01/2023 Dharmendra 3165015WL001859 Dharmendra 00078 CNRB0019823 1278 1278 Processed 20/01/2023 8082328511 DHARMENDRA CANARA BANK(508532)
4 CHHAPRAULI UP-65-015-010-001/65588
(KHWAJGIPUR/CHANDAN HERI) 		3165015000NRG23040120230007172 04/01/2023 Irfan 3165015WL001859 Irfan 00078 CNRB0019823 1278 1278 Processed 20/01/2023 8082328510 IRFAN PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
5 CHHAPRAULI UP-65-015-010-001/65050
(KHWAJGIPUR/CHANDAN HERI) 		3165015000NRG23040120230007170 04/01/2023 Mohit Kumar 3165015WL001859 Mohit Kumar 00354 PUNB0057800 1278 1278 Processed 20/01/2023 8082328508 MR MOHIT XXX STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAPRAULI UP3165015_040123APB_FTO_1902287 Canara Bank CNRB0018796 KHAWAJA NANGLA 2556
2 CHHAPRAULI UP3165015_040123APB_FTO_1902287 Canara Bank CNRB0019823 SHERPUR LUHARA 2556
3 CHHAPRAULI UP3165015_040123APB_FTO_1902287 Punjab National Bank PUNB0057800 CHHAPRAULI 1278

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