Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:51:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAGHPAT Block : CHHAPRAULI
Fto No. : UP3165015_070922FTO_1197169
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-65-015-005-001/65481
(BODHA) 		3165015000NRG23070920220003091 07/09/2022 BABURAM 3165015WL000759 BABURAM 00078 CNRB0018805 426 426 Processed 15/09/2022 4742835707 BABURAM ()
2 CHHAPRAULI UP-65-015-005-001/65544
(BODHA) 		3165015000NRG23070920220003092 07/09/2022 Satish Kumar 3165015WL000759 Satish Kumar 00078 CNRB0018805 426 426 Processed 15/09/2022 4742835706 Satish Kumar ()
SubTotal 852 852
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAPRAULI UP3165015_070922FTO_1197169 Canara Bank CNRB0018805 LOOMB 852

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