Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAGHPAT Block : CHHAPRAULI
Fto No. : UP3165015_260822APB_FTO_1113636
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-65-015-019-001/115
(RATHORA) 		3165015000NRG23260820220002663 26/08/2022 ABBAS 3165015WL000649 ABBAS 00354 PUNB0057800 852 852 Processed 03/09/2022 4399050134 ABBAS S O NANAK PUNJAB NATIONAL BANK(508568)
2 CHHAPRAULI UP-65-015-019-001/115
(RATHORA) 		3165015000NRG23260820220002664 26/08/2022 RABIYA 3165015WL000649 RABIYA 00354 PUNB0057800 852 852 Processed 02/09/2022 4399050135 RABIYA CANARA BANK(508532)
SubTotal 1704 1704
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAPRAULI UP3165015_260822APB_FTO_1113636 Punjab National Bank PUNB0057800 CHHAPRAULI 1704

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