Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:04:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_150323FTO_2176164
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-69-001-013-001/172
(GANU PUR) 		3169001000NRG23150320230198406 15/03/2023 KRISHAN SHANKAR 3169001WL012766 KRISHAN SHANKAR 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0331065259 KRISHAN SHANKAR ()
SubTotal 2769 2769
2 ERWA KATRA UP-69-001-013-001/214
(GANU PUR) 		3169001000NRG23150320230198420 15/03/2023 shiv veer 3169001WL012766 shiv veer 00354 PUNB0799600 426 426 Processed 31/03/2023 0331065260 shiv veer ()
3 ERWA KATRA UP-69-001-013-001/218
(GANU PUR) 		3169001000NRG23150320230198421 15/03/2023 pramod kumar 3169001WL012766 pramod kumar 00354 PUNB0799600 2556 2556 Processed 31/03/2023 0331065261 pramod kumar ()
SubTotal 2982 2982
Total 5751 5751

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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_150323FTO_2176164 Baroda U.P. Bank BARB0BUPGBX KUDERKOT 2769
2 ERWA KATRA UP3169001_150323FTO_2176164 Punjab National Bank PUNB0799600 KUDARKOT 2982

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