Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:05:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAGHPAT Block : CHHAPRAULI
Fto No. : UP3165015_010822APB_FTO_923752
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-65-015-019-001/115
(RATHORA) 		3165015000NRG23290720220001171 01/08/2022 ABBAS 3165015WL000231 ABBAS 00354 PUNB0057800 1278 1278 Processed 11/08/2022 3866829485 ABBAS S O NANAK PUNJAB NATIONAL BANK(508568)
2 CHHAPRAULI UP-65-015-019-001/115
(RATHORA) 		3165015000NRG23290720220001172 01/08/2022 RABIYA 3165015WL000231 RABIYA 00354 PUNB0057800 1278 1278 Processed 11/08/2022 3866829486 RABIYA CANARA BANK(508532)
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAPRAULI UP3165015_010822APB_FTO_923752 Punjab National Bank PUNB0057800 CHHAPRAULI 2556

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