Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:42:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAGHPAT Block : CHHAPRAULI
Fto No. : UP3165015_030822APB_FTO_940872
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-65-015-003-001/17133
(BADARKHA) 		3165015000NRG23030820220001486 03/08/2022 RAHUL 3165015WL000324 RAHUL 00354 PUNB0057800 2556 2556 Processed 19/08/2022 4027239132 RAHUL PUNJAB NATIONAL BANK(508568)
2 CHHAPRAULI UP-65-015-003-001/17137
(BADARKHA) 		3165015000NRG23030820220001489 03/08/2022 Bimlesh 3165015WL000324 Bimlesh 00354 PUNB0057800 2556 2556 Processed 19/08/2022 4027239131 BIMLESH PUNJAB NATIONAL BANK(508568)
3 CHHAPRAULI UP-65-015-003-001/17137
(BADARKHA) 		3165015000NRG23030820220001487 03/08/2022 PARMOD 3165015WL000324 PARMOD 00354 PUNB0057800 2556 2556 Processed 19/08/2022 4027239133 PARMOD S/O BRIJ PAL PUNJAB NATIONAL BANK(508568)
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_030822APB_FTO_940872 Punjab National Bank PUNB0057800 CHHAPRAULI 7668

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