Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:00:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAGHPAT Block : CHHAPRAULI
Fto No. : UP3165015_021222APB_FTO_1665239
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-65-015-010-001/17867
(KHWAJGIPUR/CHANDAN HERI) 		3165015000NRG23021220220006149 02/12/2022 RAVI KUMAR 3165015WL001606 RAVI KUMAR 00078 CNRB0018796 852 852 Processed 14/01/2023 7914165718 RAVI CANARA BANK(508532)
2 CHHAPRAULI UP-65-015-010-001/18340
(KHWAJGIPUR/CHANDAN HERI) 		3165015000NRG23021220220006150 02/12/2022 OMPAL SINGH 3165015WL001606 OMPAL SINGH 00078 CNRB0018796 852 852 Processed 14/01/2023 7914165714 OMPAL CANARA BANK(508532)
3 CHHAPRAULI UP-65-015-010-001/19425
(KHWAJGIPUR/CHANDAN HERI) 		3165015000NRG23021220220006151 02/12/2022 SAZAD 3165015WL001606 SAZAD 00078 CNRB0018796 852 852 Processed 14/01/2023 7914165716 SAHZAD SO VAHID CANARA BANK(508532)
4 CHHAPRAULI UP-65-015-010-001/29972
(KHWAJGIPUR/CHANDAN HERI) 		3165015000NRG23021220220006153 02/12/2022 AJEET SINGH 3165015WL001606 AJEET SINGH 00078 CNRB0018796 852 852 Processed 14/01/2023 7914165719 AJEET SINGH CANARA BANK(508532)
5 CHHAPRAULI UP-65-015-010-001/313
(KHWAJGIPUR/CHANDAN HERI) 		3165015000NRG23021220220006154 02/12/2022 SURANDER 3165015WL001606 SURANDER 00078 CNRB0018796 852 852 Processed 14/01/2023 7914165717 SURENDER SO SH MITRASAIN CANARA BANK(508532)
6 CHHAPRAULI UP-65-015-010-001/314
(KHWAJGIPUR/CHANDAN HERI) 		3165015000NRG23021220220006155 02/12/2022 DAVINDER 3165015WL001606 DAVINDER 00078 CNRB0018796 852 852 Processed 14/01/2023 7914165715 DEVENDRA CANARA BANK(508532)
SubTotal 5112 5112
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_1665239 Canara Bank CNRB0018796 KHAWAJA NANGLA 5112

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