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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:35:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAGHPAT Block : CHHAPRAULI
Fto No. : UP3165015_220822APB_FTO_1081963
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-65-015-013-001/336
(KURDI) 		3165015000NRG23220820220002437 22/08/2022 VINOD 3165015WL000593 VINOD 00078 CNRB0018873 2556 2556 Processed 31/08/2022 4315088797 Mr. VINOD KUMAR INDIAN BANK(607105)
2 CHHAPRAULI UP-65-015-013-001/45833
(KURDI) 		3165015000NRG23220820220002441 22/08/2022 CHANDRAPAL 3165015WL000593 CHANDRAPAL 00078 CNRB0018873 2556 2556 Processed 31/08/2022 4315088795 CHANDRAPAL CANARA BANK(508532)
SubTotal 5112 5112
3 CHHAPRAULI UP-65-015-013-001/335
(KURDI) 		3165015000NRG23220820220002436 22/08/2022 RAMPAL 3165015WL000593 RAMPAL 00176 IDIB000H568 2556 2556 Processed 31/08/2022 4315088794 Ms. NIRMALA . INDIAN BANK(607105)
4 CHHAPRAULI UP-65-015-013-001/340
(KURDI) 		3165015000NRG23220820220002438 22/08/2022 YOGENDRA KUMAR 3165015WL000593 YOGENDRA KUMAR 00176 IDIB000H568 2556 2556 Processed 31/08/2022 4315088792 Mr. YOGENDRA KUMAR INDIAN BANK(607105)
5 CHHAPRAULI UP-65-015-013-001/35814
(KURDI) 		3165015000NRG23220820220002439 22/08/2022 Naresh Kumar 3165015WL000593 Naresh Kumar 00176 IDIB000H568 2556 2556 Processed 31/08/2022 4315088796 Mr. NARESH . INDIAN BANK(607105)
6 CHHAPRAULI UP-65-015-013-001/375
(KURDI) 		3165015000NRG23220820220002440 22/08/2022 YOUGENDRA 3165015WL000593 YOUGENDRA 00176 IDIB000H568 2556 2556 Processed 31/08/2022 4315088793 Mr. YOUGENDRA . INDIAN BANK(607105)
SubTotal 10224 10224
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAPRAULI UP3165015_220822APB_FTO_1081963 Canara Bank CNRB0018873 KURDI 5112
2 CHHAPRAULI UP3165015_220822APB_FTO_1081963 Indian Bank IDIB000H568 HEWA 10224

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