Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:38:03 AM

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FTO Transaction Details

State : UTTAR PRADESH District : BAGHPAT Block : CHHAPRAULI
Fto No. : UP3165015_021222FTO_1665422

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)

3165015000NRG23021220220006205

02/12/2022

Satendr

3165015WL001617

Satendr

00078

CNRB0018805

426

426

Processed

14/01/2023

7914074932

Satendr

()

2

CHHAPRAULI

UP-65-015-026-001/65797 (TUGANA)

3165015000NRG23021220220006206

02/12/2022

Suman

3165015WL001617

Suman

00078

CNRB0018805

213

213

Processed

14/01/2023

7914074933

Suman

()

SubTotal

639

639

Total

639

639

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHAPRAULI	UP3165015_021222FTO_1665422	Canara Bank	CNRB0018805	LOOMB	639

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