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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:27:13 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAGHPAT Block : CHHAPRAULI
Fto No. : UP3165015_011122FTO_1501642
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-65-015-010-001/19440
(KHWAJGIPUR/CHANDAN HERI) 		3165015000NRG23011120220005105 01/11/2022 Sachin kumar 3165015WL001336 Sachin kumar 00078 CNRB0018796 852 852 Processed 23/11/2022 6617577987 Sachin kumar ()
2 CHHAPRAULI UP-65-015-010-001/65359
(KHWAJGIPUR/CHANDAN HERI) 		3165015000NRG23011120220005110 01/11/2022 Raja 3165015WL001336 Raja 00078 CNRB0018796 852 852 Processed 23/11/2022 6617577986 Raja ()
SubTotal 1704 1704
3 CHHAPRAULI UP-65-015-010-001/65342
(KHWAJGIPUR/CHANDAN HERI) 		3165015000NRG23011120220005108 01/11/2022 Virat 3165015WL001336 Virat 00354 PUNB0057800 852 852 Processed 23/11/2022 6617577982 Virat ()
4 CHHAPRAULI UP-65-015-010-001/65347
(KHWAJGIPUR/CHANDAN HERI) 		3165015000NRG23011120220005109 01/11/2022 SONU KUMAR 3165015WL001336 SONU KUMAR 00354 PUNB0057800 852 852 Processed 23/11/2022 6617577985 SONU KUMAR ()
5 CHHAPRAULI UP-65-015-010-001/65468
(KHWAJGIPUR/CHANDAN HERI) 		3165015000NRG23011120220005111 01/11/2022 ALISHER 3165015WL001336 ALISHER 00354 PUNB0057800 852 852 Processed 23/11/2022 6617577984 ALISHER ()
6 CHHAPRAULI UP-65-015-010-001/65471
(KHWAJGIPUR/CHANDAN HERI) 		3165015000NRG23011120220005112 01/11/2022 CHOTU 3165015WL001336 CHOTU 00354 PUNB0057800 639 639 Processed 23/11/2022 6617577983 CHOTU ()
SubTotal 3195 3195
Total 4899 4899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAPRAULI UP3165015_011122FTO_1501642 Canara Bank CNRB0018796 KHAWAJA NANGLA 1704
2 CHHAPRAULI UP3165015_011122FTO_1501642 Punjab National Bank PUNB0057800 CHHAPRAULI 3195

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