Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:01:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_261222FTO_1830795
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-69-001-007-001/19
(BHAID PUR) 		3169001000NRG23261220220166144 26/12/2022 ram singh 3169001WL010506 ram singh 00089 CBIN0280230 2130 2130 Processed 19/01/2023 8056994914 ram singh ()
2 ERWA KATRA UP-69-001-007-001/434
(BHAID PUR) 		3169001000NRG23261220220166149 26/12/2022 AVAD KISHOR 3169001WL010506 AVAD KISHOR 00089 CBIN0280230 2982 2982 Processed 19/01/2023 8056994915 AVAD KISHOR ()
3 ERWA KATRA UP-69-001-007-001/7
(BHAID PUR) 		3169001000NRG23261220220166154 26/12/2022 ajeet kumar 3169001WL010506 ajeet kumar 00089 CBIN0280230 2982 2982 Processed 19/01/2023 8056994916 ajeet kumar ()
SubTotal 8094 8094
Total 8094 8094

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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_261222FTO_1830795 Central Bank Of India CBIN0280230 AIRWAKATRA 8094

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