Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:41:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAGHPAT Block : CHHAPRAULI
Fto No. : UP3165015_220822FTO_1081951
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-65-015-012-001/17299
(KIRTHAL)
3165015000NRG23220820220002433 22/08/2022 MINTU 3165015WL000592 MINTU 00078 CNRB0002180 2556 2556 Processed 31/08/2022 4314711559 MINTU ()
2 CHHAPRAULI UP-65-015-012-001/17299
(KIRTHAL)
3165015000NRG23220820220002434 22/08/2022 Punam 3165015WL000592 Punam 00078 CNRB0002180 2556 2556 Processed 31/08/2022 4314711558 Punam ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAPRAULI UP3165015_220822FTO_1081951 Canara Bank CNRB0002180 KIRTHAL 5112

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