Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:11:08 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAGHPAT Block : CHHAPRAULI
Fto No. : UP3165015_010822FTO_923486
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-65-015-020-001/65720
(SHERPUR) 		3165015000NRG23210720220000989 01/08/2022 Mangal Sain 3165015WL000180 Mangal Sain 00078 CNRB0018796 2769 2769 Processed 11/08/2022 3866536083 Mangal Sain ()
SubTotal 2769 2769
2 CHHAPRAULI UP-65-015-020-001/65723
(SHERPUR) 		3165015000NRG23210720220000990 01/08/2022 Suresh 3165015WL000180 Suresh 00078 CNRB0019823 2769 2769 Processed 11/08/2022 3866536082 Suresh ()
SubTotal 2769 2769
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAPRAULI UP3165015_010822FTO_923486 Canara Bank CNRB0018796 KHAWAJA NANGLA 2769
2 CHHAPRAULI UP3165015_010822FTO_923486 Canara Bank CNRB0019823 SHERPUR LUHARA 2769

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