Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:12:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAGHPAT Block : CHHAPRAULI
Fto No. : UP3165015_021222APB_FTO_1665454
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-65-015-009-001/19585
(KAKRI PUR) 		3165015000NRG23021220220006170 02/12/2022 SACHIN 3165015WL001610 SACHIN 00078 CNRB0003898 2556 2556 Processed 14/01/2023 7914194437 SACHIN CANARA BANK(508532)
SubTotal 2556 2556
2 CHHAPRAULI UP-65-015-009-001/29820
(KAKRI PUR) 		3165015000NRG23021220220006172 02/12/2022 RAMESH 3165015WL001610 RAMESH 00354 PUNB0488300 2556 2556 Processed 14/01/2023 7914194436 RAMESH S/O GYANCHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
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_021222APB_FTO_1665454 Canara Bank CNRB0003898 KAKRIPUR 2556
2 CHHAPRAULI UP3165015_021222APB_FTO_1665454 Punjab National Bank PUNB0488300 RAMALA, 2556

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