Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:08:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAGHPAT Block : CHHAPRAULI
Fto No. : UP3165015_140922FTO_1239769
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) 		3165015000NRG23140920220003355 14/09/2022 Mangal Sain 3165015WL000835 Mangal Sain 00078 CNRB0018796 852 852 Processed 17/09/2022 4805870283 Mangal Sain ()
SubTotal 852 852
2 CHHAPRAULI UP-65-015-020-001/65718
(SHERPUR) 		3165015000NRG23140920220003354 14/09/2022 Neetu 3165015WL000835 Neetu 00078 CNRB0019823 852 852 Processed 17/09/2022 4805870285 Neetu ()
3 CHHAPRAULI UP-65-015-020-001/65723
(SHERPUR) 		3165015000NRG23140920220003356 14/09/2022 Suresh 3165015WL000835 Suresh 00078 CNRB0019823 852 852 Processed 17/09/2022 4805870284 Suresh ()
SubTotal 1704 1704
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAPRAULI UP3165015_140922FTO_1239769 Canara Bank CNRB0018796 KHAWAJA NANGLA 852
2 CHHAPRAULI UP3165015_140922FTO_1239769 Canara Bank CNRB0019823 SHERPUR LUHARA 1704

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