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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAGHPAT Block : CHHAPRAULI
Fto No. : UP3165015_010822APB_FTO_923605
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-65-015-013-001/45833
(KURDI) 		3165015000NRG23290720220001168 01/08/2022 CHANDRAPAL 3165015WL000229 CHANDRAPAL 00078 CNRB0018873 2343 2343 Processed 11/08/2022 3866830264 CHANDRAPAL CANARA BANK(508532)
SubTotal 2343 2343
2 CHHAPRAULI UP-65-015-013-001/334
(KURDI) 		3165015000NRG23290720220001162 01/08/2022 DESHPAL 3165015WL000229 DESHPAL 00176 IDIB000H568 2343 2343 Processed 11/08/2022 3866830262 Mr. DESH PAL INDIAN BANK(607105)
3 CHHAPRAULI UP-65-015-013-001/335
(KURDI) 		3165015000NRG23290720220001163 01/08/2022 RAMPAL 3165015WL000229 RAMPAL 00176 IDIB000H568 2556 2556 Processed 11/08/2022 3866830266 Ms. NIRMALA . INDIAN BANK(607105)
4 CHHAPRAULI UP-65-015-013-001/340
(KURDI) 		3165015000NRG23290720220001164 01/08/2022 YOGENDRA KUMAR 3165015WL000229 YOGENDRA KUMAR 00176 IDIB000H568 2556 2556 Processed 11/08/2022 3866830261 Mr. YOGENDRA KUMAR INDIAN BANK(607105)
5 CHHAPRAULI UP-65-015-013-001/35814
(KURDI) 		3165015000NRG23290720220001165 01/08/2022 Naresh Kumar 3165015WL000229 Naresh Kumar 00176 IDIB000H568 2556 2556 Processed 11/08/2022 3866830265 Mr. NARESH . INDIAN BANK(607105)
6 CHHAPRAULI UP-65-015-013-001/375
(KURDI) 		3165015000NRG23290720220001166 01/08/2022 YOUGENDRA 3165015WL000229 YOUGENDRA 00176 IDIB000H568 2556 2556 Processed 11/08/2022 3866830263 Mr. YOUGENDRA . INDIAN BANK(607105)
SubTotal 12567 12567
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAPRAULI UP3165015_010822APB_FTO_923605 Canara Bank CNRB0018873 KURDI 2343
2 CHHAPRAULI UP3165015_010822APB_FTO_923605 Indian Bank IDIB000H568 HEWA 12567

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