Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:16:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_190422FTO_80701
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-69-001-015-001/522
(DOWAMAFI) 		3169001000NRG23190420220001548 19/04/2022 geeta devi 3169001WL000151 geeta devi 00048 BKID0007615 1491 1491 Processed 06/05/2022 0919740053 geetadevi ()
SubTotal 1491 1491
2 ERWA KATRA UP-69-001-015-001/530
(DOWAMAFI) 		3169001000NRG23190420220001549 19/04/2022 SANNO 3169001WL000151 SANNO 00089 CBIN0280230 1491 1491 Processed 06/05/2022 0919740054 SANNO ()
3 ERWA KATRA UP-69-001-015-001/533
(DOWAMAFI) 		3169001000NRG23190420220001550 19/04/2022 ANIL KUMAR 3169001WL000151 ANIL KUMAR 00089 CBIN0280230 1428 1428 Processed 06/05/2022 0919740055 ANILKUMAR ()
SubTotal 2919 2919
Total 4410 4410

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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_190422FTO_80701 Bank of India BKID0007615 CHAUPANNA 1491
2 ERWA KATRA UP3169001_190422FTO_80701 Central Bank Of India CBIN0280230 AIRWAKATRA 2919

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