Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:26:49 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAGHPAT Block : CHHAPRAULI
Fto No. : UP3165015_141022FTO_1413957
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-65-015-018-001/65670
(RAMALA) 		3165015000NRG23141020220004525 14/10/2022 Master Ankur 3165015WL001169 Master Ankur 00078 CNRB0018571 2556 2556 Processed 23/11/2022 6614966206 Master Ankur ()
2 CHHAPRAULI UP-65-015-018-001/65671
(RAMALA) 		3165015000NRG23141020220004526 14/10/2022 Santram 3165015WL001169 Santram 00078 CNRB0018571 2556 2556 Processed 23/11/2022 6614966207 Santram ()
3 CHHAPRAULI UP-65-015-018-001/65689
(RAMALA) 		3165015000NRG23141020220004527 14/10/2022 Ankit 3165015WL001169 Ankit 00078 CNRB0018571 2556 2556 Processed 23/11/2022 6614966205 Ankit ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAPRAULI UP3165015_141022FTO_1413957 Canara Bank CNRB0018571 RAMELA 7668

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