Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:56:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAGHPAT Block : CHHAPRAULI
Fto No. : UP3165015_021222FTO_1665205
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-65-015-024-001/17399
(TANADA) 		3165015000NRG23021220220006196 02/12/2022 MAQSOOD 3165015WL001615 MAQSOOD 00176 IDIB000H568 852 852 Processed 14/01/2023 7913991373 MAQSOOD ()
2 CHHAPRAULI UP-65-015-024-001/17529
(TANADA) 		3165015000NRG23021220220006197 02/12/2022 AMIR 3165015WL001615 AMIR 00176 IDIB000H568 852 852 Processed 14/01/2023 7913991372 AMIR ()
3 CHHAPRAULI UP-65-015-024-001/17534
(TANADA) 		3165015000NRG23021220220006198 02/12/2022 GULFHAM 3165015WL001615 GULFHAM 00176 IDIB000H568 852 852 Processed 14/01/2023 7913991371 GULFHAM ()
4 CHHAPRAULI UP-65-015-024-001/65686
(TANADA) 		3165015000NRG23021220220006200 02/12/2022 Muntja 3165015WL001615 Muntja 00176 IDIB000H568 852 852 Processed 14/01/2023 7913991374 Muntja ()
SubTotal 3408 3408
5 CHHAPRAULI UP-65-015-024-001/17369
(TANADA) 		3165015000NRG23021220220006194 02/12/2022 GHAYUR 3165015WL001615 GHAYUR 00354 PUNB0057800 852 852 Processed 15/01/2023 7913991370 GHAYUR ()
SubTotal 852 852
Total 4260 4260

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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_1665205 Indian Bank IDIB000H568 HEWA 3408
2 CHHAPRAULI UP3165015_021222FTO_1665205 Punjab National Bank PUNB0057800 CHHAPRAULI 852

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