Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:18:43 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : BAGHPAT Block : CHHAPRAULI
Fto No. : UP3165015_081222FTO_1702061
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-65-015-018-001/65670
(RAMALA) 		3165015000NRG23071220220006382 08/12/2022 Master Ankur 3165015WL001667 Master Ankur 00078 CNRB0018571 2556 2556 Processed 14/01/2023 7915497155 Master Ankur ()
2 CHHAPRAULI UP-65-015-018-001/65671
(RAMALA) 		3165015000NRG23071220220006383 08/12/2022 Santram 3165015WL001667 Santram 00078 CNRB0018571 2556 2556 Processed 14/01/2023 7915497154 Santram ()
3 CHHAPRAULI UP-65-015-018-001/65689
(RAMALA) 		3165015000NRG23071220220006384 08/12/2022 Ankit 3165015WL001667 Ankit 00078 CNRB0018571 2556 2556 Processed 14/01/2023 7915497156 Ankit ()
SubTotal 7668 7668
Total 7668 7668

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAPRAULI UP3165015_081222FTO_1702061 Canara Bank CNRB0018571 RAMELA 7668

Download In Excel