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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:13:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAGHPAT Block : CHHAPRAULI
Fto No. : UP3165015_141122APB_FTO_1555097
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-65-015-003-001/17133
(BADARKHA) 		3165015000NRG23141120220005413 14/11/2022 RAHUL 3165015WL001425 RAHUL 00354 PUNB0057800 426 426 Processed 24/11/2022 6635915519 RAHUL PUNJAB NATIONAL BANK(508568)
2 CHHAPRAULI UP-65-015-003-001/17137
(BADARKHA) 		3165015000NRG23141120220005414 14/11/2022 PARMOD 3165015WL001425 PARMOD 00354 PUNB0057800 426 426 Processed 24/11/2022 6635915518 PARMOD S/O BRIJ PAL PUNJAB NATIONAL BANK(508568)
SubTotal 852 852
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAPRAULI UP3165015_141122APB_FTO_1555097 Punjab National Bank PUNB0057800 CHHAPRAULI 852

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