Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:52:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAGHPAT Block : CHHAPRAULI
Fto No. : UP3165015_170822FTO_1045037
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-65-015-020-001/65720
(SHERPUR) 		3165015000NRG23170820220002061 17/08/2022 Mangal Sain 3165015WL000493 Mangal Sain 00078 CNRB0018796 2556 2556 Processed 27/08/2022 4231666795 Mangal Sain ()
SubTotal 2556 2556
2 CHHAPRAULI UP-65-015-020-001/65718
(SHERPUR) 		3165015000NRG23170820220002060 17/08/2022 Neetu 3165015WL000493 Neetu 00078 CNRB0019823 2556 2556 Processed 27/08/2022 4231666793 Neetu ()
3 CHHAPRAULI UP-65-015-020-001/65723
(SHERPUR) 		3165015000NRG23170820220002062 17/08/2022 Suresh 3165015WL000493 Suresh 00078 CNRB0019823 2556 2556 Processed 27/08/2022 4231666794 Suresh ()
SubTotal 5112 5112
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_170822FTO_1045037 Canara Bank CNRB0018796 KHAWAJA NANGLA 2556
2 CHHAPRAULI UP3165015_170822FTO_1045037 Canara Bank CNRB0019823 SHERPUR LUHARA 5112

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