Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:21:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_020422APB_FTO_18403
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-69-001-026-001/163
(SURENDHA) 		3169001000NRG22310320220235470 02/04/2022 MEENA 3169001WL016374 MEENA 00089 CBIN0280230 1428 1428 Processed 05/05/2022 0888982245 Mrs. MEENA . CENTRAL BANK OF INDIA(607115)
2 ERWA KATRA UP-69-001-026-001/52
(SURENDHA) 		3169001000NRG22310320220235476 02/04/2022 SURAJPAL SINGH 3169001WL016374 SURAJPAL SINGH 00089 CBIN0280230 1428 1428 Processed 05/05/2022 0888982244 Mr. SURAJ PAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
Total 2856 2856

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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_020422APB_FTO_18403 Central Bank Of India CBIN0280230 AIRWAKATRA 2856

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