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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:30:19 AM

Back

FTO Transaction Details

State : UTTAR PRADESH District : BAGHPAT Block : CHHAPRAULI
Fto No. : UP3165015_301222FTO_1874494

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-65-015-009-001/19585 (KAKRI PUR)

3165015000NRG23301220220007055

30/12/2022

Shalu

3165015WL001833

Shalu

00078

CNRB0003898

2130

2130

Processed

19/01/2023

8050875623

Shalu

()

2

CHHAPRAULI

UP-65-015-009-001/65061 (KAKRI PUR)

3165015000NRG23301220220007057

30/12/2022

Rajnish

3165015WL001833

Rajnish

00078

CNRB0003898

2130

2130

Processed

19/01/2023

8050875624

Rajnish

()

SubTotal

4260

4260

Total

4260

4260

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHAPRAULI	UP3165015_301222FTO_1874494	Canara Bank	CNRB0003898	KAKRIPUR	4260

Download In Excel