Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:21:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_010223APB_FTO_2024896
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 ERWA KATRA UP-69-001-040-001/15
(NAGLA HIRMI) 		3169001000NRG23010220230184555 01/02/2023 bade lal 3169001WL011745 bade lal 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0307269293 BADELAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ERWA KATRA UP-69-001-040-001/78
(NAGLA HIRMI) 		3169001000NRG23010220230184568 01/02/2023 Satya prkash 3169001WL011745 Satya prkash 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307269286 SATYAPRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ERWA KATRA UP-69-001-040-001/90
(NAGLA HIRMI) 		3169001000NRG23010220230184572 01/02/2023 RINKI DEVI 3169001WL011745 RINKI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307269287 RINKI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ERWA KATRA UP-69-001-040-001/96
(NAGLA HIRMI) 		3169001000NRG23010220230184574 01/02/2023 SARVESH KUMAR 3169001WL011745 SARVESH KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307269295 SARVESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 9372 9372
5 ERWA KATRA UP-69-001-040-001/105
(NAGLA HIRMI) 		3169001000NRG23010220230184544 01/02/2023 SANOJ KUMAR 3169001WL011745 SANOJ KUMAR 00089 CBIN0280230 2982 2982 Processed 30/03/2023 0307269297 Mr. SANOJ KUMAR CENTRAL BANK OF INDIA(607115)
6 ERWA KATRA UP-69-001-040-001/107
(NAGLA HIRMI) 		3169001000NRG23010220230184545 01/02/2023 RAKESH KUMAR 3169001WL011745 RAKESH KUMAR 00089 CBIN0280230 2982 2982 Processed 30/03/2023 0307269274 Mr. RAKESH . CENTRAL BANK OF INDIA(607115)
7 ERWA KATRA UP-69-001-040-001/108
(NAGLA HIRMI) 		3169001000NRG23010220230184546 01/02/2023 PRADEEP KUMAR 3169001WL011745 PRADEEP KUMAR 00089 CBIN0280230 2982 2982 Processed 30/03/2023 0307269273 Mr. PRADEEP KUMAR CENTRAL BANK OF INDIA(607115)
8 ERWA KATRA UP-69-001-040-001/109
(NAGLA HIRMI) 		3169001000NRG23010220230184547 01/02/2023 SEEMA DEVI 3169001WL011745 SEEMA DEVI 00089 CBIN0280230 2982 2982 Processed 30/03/2023 0307269281 Mrs. SEEMA DEVI CENTRAL BANK OF INDIA(607115)
9 ERWA KATRA UP-69-001-040-001/11
(NAGLA HIRMI) 		3169001000NRG23010220230184548 01/02/2023 SUNEETA DEVI 3169001WL011745 SUNEETA DEVI 00089 CBIN0280230 2982 2982 Processed 30/03/2023 0307269289 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
10 ERWA KATRA UP-69-001-040-001/110
(NAGLA HIRMI) 		3169001000NRG23010220230184549 01/02/2023 SURESH CHANDRA 3169001WL011745 SURESH CHANDRA 00089 CBIN0280230 2982 2982 Processed 30/03/2023 0307269271 Mr. SURESH CHANDRA S/O MR JAGANNATH CENTRAL BANK OF INDIA(607115)
11 ERWA KATRA UP-69-001-040-001/119
(NAGLA HIRMI) 		3169001000NRG23010220230184550 01/02/2023 AKHALESH KUMAR 3169001WL011745 AKHALESH KUMAR 00089 CBIN0280230 2982 2982 Processed 30/03/2023 0307269272 Mr. AKHILESH KUMAR CENTRAL BANK OF INDIA(607115)
12 ERWA KATRA UP-69-001-040-001/137
(NAGLA HIRMI) 		3169001000NRG23010220230184552 01/02/2023 SANT KUMAR 3169001WL011745 SANT KUMAR 00089 CBIN0280230 2982 2982 Processed 30/03/2023 0307269275 SANT KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 ERWA KATRA UP-69-001-040-001/14
(NAGLA HIRMI) 		3169001000NRG23010220230184553 01/02/2023 SHEELA DEVI 3169001WL011745 SHEELA DEVI 00089 CBIN0280230 2982 2982 Processed 30/03/2023 0307269294 Mrs. SHEELA DEVI CENTRAL BANK OF INDIA(607115)
14 ERWA KATRA UP-69-001-040-001/140
(NAGLA HIRMI) 		3169001000NRG23010220230184554 01/02/2023 MANOJ KUMAR 3169001WL011745 MANOJ KUMAR 00089 CBIN0280230 2982 2982 Processed 30/03/2023 0307269279 MANOJKUMAR ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
15 ERWA KATRA UP-69-001-040-001/16
(NAGLA HIRMI) 		3169001000NRG23010220230184557 01/02/2023 SARVESH 3169001WL011745 SARVESH 00089 CBIN0280230 2982 2982 Processed 30/03/2023 0307269284 Mr. SARVESH . . CENTRAL BANK OF INDIA(607115)
16 ERWA KATRA UP-69-001-040-001/172
(NAGLA HIRMI) 		3169001000NRG23010220230184560 01/02/2023 GAYATRI 3169001WL011745 GAYATRI 00089 CBIN0280230 2982 2982 Processed 30/03/2023 0307269288 Mrs. GYATRI DEVI CENTRAL BANK OF INDIA(607115)
17 ERWA KATRA UP-69-001-040-001/184
(NAGLA HIRMI) 		3169001000NRG23010220230184561 01/02/2023 SUSHMA 3169001WL011745 SUSHMA 00089 CBIN0280230 2982 2982 Processed 30/03/2023 0307269290 Mrs. SUSHAMA . CENTRAL BANK OF INDIA(607115)
18 ERWA KATRA UP-69-001-040-001/35
(NAGLA HIRMI) 		3169001000NRG23010220230184564 01/02/2023 ASHA DEVI 3169001WL011745 ASHA DEVI 00089 CBIN0280230 2982 2982 Processed 30/03/2023 0307269283 Mrs. ASHA . DEVI CENTRAL BANK OF INDIA(607115)
19 ERWA KATRA UP-69-001-040-001/51
(NAGLA HIRMI) 		3169001000NRG23010220230184565 01/02/2023 AMRISH 3169001WL011745 AMRISH 00089 CBIN0280230 2982 2982 Processed 30/03/2023 0307269285 Mr. AMRISH . . CENTRAL BANK OF INDIA(607115)
20 ERWA KATRA UP-69-001-040-001/62
(NAGLA HIRMI) 		3169001000NRG23010220230184566 01/02/2023 MAYA DEVI 3169001WL011745 MAYA DEVI 00089 CBIN0280230 2982 2982 Processed 30/03/2023 0307269276 Mrs. MAYA DEVI CENTRAL BANK OF INDIA(607115)
21 ERWA KATRA UP-69-001-040-001/81
(NAGLA HIRMI) 		3169001000NRG23010220230184569 01/02/2023 VIMLESH KUMARI 3169001WL011745 VIMLESH KUMARI 00089 CBIN0280230 2982 2982 Processed 30/03/2023 0307269291 Mrs. VIMLESH KUMARI CENTRAL BANK OF INDIA(607115)
22 ERWA KATRA UP-69-001-040-001/82
(NAGLA HIRMI) 		3169001000NRG23010220230184570 01/02/2023 GEETA DEVI 3169001WL011745 GEETA DEVI 00089 CBIN0280230 2982 2982 Processed 30/03/2023 0307269282 Mrs. GEETA DEVI CENTRAL BANK OF INDIA(607115)
23 ERWA KATRA UP-69-001-040-001/88
(NAGLA HIRMI) 		3169001000NRG23010220230184571 01/02/2023 ANITA DEVI 3169001WL011745 ANITA DEVI 00089 CBIN0280230 2982 2982 Processed 30/03/2023 0307269278 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
24 ERWA KATRA UP-69-001-040-001/93
(NAGLA HIRMI) 		3169001000NRG23010220230184573 01/02/2023 PINKI 3169001WL011745 PINKI 00089 CBIN0280230 2982 2982 Processed 30/03/2023 0307269277 Mrs. PINKI . CENTRAL BANK OF INDIA(607115)
25 ERWA KATRA UP-69-001-040-001/98
(NAGLA HIRMI) 		3169001000NRG23010220230184575 01/02/2023 AVADH BIHARI 3169001WL011745 AVADH BIHARI 00089 CBIN0280230 2982 2982 Processed 30/03/2023 0307269280 ABADH BIHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 ERWA KATRA UP-69-001-040-005/43
(NAGLA HIRMI) 		3169001000NRG23010220230184576 01/02/2023 SHUSHIL SINGH 3169001WL011745 SHUSHIL SINGH 00089 CBIN0280230 2982 2982 Processed 30/03/2023 0307269296 Mr. SUSHIL SINGH S/O RAMESH SINGH CENTRAL BANK OF INDIA(607115)
27 ERWA KATRA UP-69-001-040-005/44
(NAGLA HIRMI) 		3169001000NRG23010220230184577 01/02/2023 SUDHIR 3169001WL011745 SUDHIR 00089 CBIN0280230 2982 2982 Processed 30/03/2023 0307269292 SUDHIR KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 68586 68586
Total 77958 77958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERWA KATRA UP3169001_010223APB_FTO_2024896 Baroda U.P. Bank BARB0BUPGBX AIRWA 9372
2 ERWA KATRA UP3169001_010223APB_FTO_2024896 Central Bank Of India CBIN0280230 AIRWAKATRA 68586

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