Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:43:16 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAGHPAT Block : CHHAPRAULI
Fto No. : UP3165015_140922FTO_1239779
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-65-015-026-001/65796
(TUGANA) 		3165015000NRG23140920220003358 14/09/2022 Satendr 3165015WL000837 Satendr 00078 CNRB0018805 426 426 Processed 20/09/2022 4860441325 Satendr ()
2 CHHAPRAULI UP-65-015-026-001/65797
(TUGANA) 		3165015000NRG23140920220003359 14/09/2022 Suman 3165015WL000837 Suman 00078 CNRB0018805 213 213 Processed 20/09/2022 4860441324 Suman ()
SubTotal 639 639
Total 639 639

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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_1239779 Canara Bank CNRB0018805 LOOMB 639

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