Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:53:10 PM

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FTO Transaction Details

State : UTTAR PRADESH District : BAGHPAT Block : CHHAPRAULI
Fto No. : UP3165015_140922FTO_1239762

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-65-015-009-001/65795 (KAKRI PUR)

3165015000NRG23140920220003348

14/09/2022

Dharmendra

3165015WL000831

Dharmendra

00078

CNRB0003898

426

426

Processed

17/09/2022

4805877543

Dharmendra

()

SubTotal

426

426

Total

426

426

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHAPRAULI	UP3165015_140922FTO_1239762	Canara Bank	CNRB0003898	KAKRIPUR	426

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