Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:48:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAGHPAT Block : CHHAPRAULI
Fto No. : UP3165015_011122APB_FTO_1501897
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-65-015-024-001/17543
(TANADA) 		3165015000NRG23171020220004631 01/11/2022 NADIM KHAN 3165015WL001198 NADIM KHAN 00176 IDIB000H568 2130 2130 Processed 23/11/2022 6617807441 Mr. NADIM KHAN INDIAN BANK(607105)
SubTotal 2130 2130
2 CHHAPRAULI UP-65-015-024-001/17375
(TANADA) 		3165015000NRG23171020220004627 01/11/2022 MURSALIM 3165015WL001198 MURSALIM 00354 PUNB0057800 2130 2130 Processed 23/11/2022 6617807442 Mr. TASHLIM KHAN S/O YAMIN KHAN , INDIAN BANK(607105)
SubTotal 2130 2130
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAPRAULI UP3165015_011122APB_FTO_1501897 Indian Bank IDIB000H568 HEWA 2130
2 CHHAPRAULI UP3165015_011122APB_FTO_1501897 Punjab National Bank PUNB0057800 CHHAPRAULI 2130

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