Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:35:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAGHPAT Block : CHHAPRAULI
Fto No. : UP3165015_030822FTO_943917
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-65-015-010-001/65037
(KHWAJGIPUR/CHANDAN HERI) 		3165015000NRG23030820220001506 03/08/2022 Anil 3165015WL000328 Anil 00078 CNRB0018796 852 852 Processed 19/08/2022 4026836445 Anil ()
SubTotal 852 852
2 CHHAPRAULI UP-65-015-010-001/65588
(KHWAJGIPUR/CHANDAN HERI) 		3165015000NRG23030820220001507 03/08/2022 Irfan 3165015WL000328 Irfan 00078 CNRB0019823 852 852 Processed 19/08/2022 4026836447 Irfan ()
3 CHHAPRAULI UP-65-015-010-001/65761
(KHWAJGIPUR/CHANDAN HERI) 		3165015000NRG23030820220001508 03/08/2022 Imran 3165015WL000328 Imran 00078 CNRB0019823 852 852 Processed 19/08/2022 4026836446 Imran ()
SubTotal 1704 1704
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAPRAULI UP3165015_030822FTO_943917 Canara Bank CNRB0018796 KHAWAJA NANGLA 852
2 CHHAPRAULI UP3165015_030822FTO_943917 Canara Bank CNRB0019823 SHERPUR LUHARA 1704

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