Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:48:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAGHPAT Block : CHHAPRAULI
Fto No. : UP3165015_021222FTO_1665443
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) 		3165015000NRG23021220220006171 02/12/2022 Shalu 3165015WL001610 Shalu 00078 CNRB0003898 2556 2556 Processed 14/01/2023 7913922814 Shalu ()
2 CHHAPRAULI UP-65-015-009-001/65061
(KAKRI PUR) 		3165015000NRG23021220220006174 02/12/2022 Manish Kumar 3165015WL001610 Manish Kumar 00078 CNRB0003898 2556 2556 Processed 14/01/2023 7913922816 Manish Kumar ()
3 CHHAPRAULI UP-65-015-009-001/65061
(KAKRI PUR) 		3165015000NRG23021220220006173 02/12/2022 Rajnish 3165015WL001610 Rajnish 00078 CNRB0003898 2556 2556 Processed 14/01/2023 7913922815 Rajnish ()
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_021222FTO_1665443 Canara Bank CNRB0003898 KAKRIPUR 7668

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