Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:07:47 PM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_230423APB_FTO_72825

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-69-001-039-001/157 (ERWA TIKTA)

3169001000NRG24230420230002105

23/04/2023

UMESH CHANDRA

3169001WL000277

UMESH CHANDRA

00089

CBIN0280230

3220

3220

Processed

13/05/2023

1534864605

UMESH CHANDRA S/O CHEDA LAL

ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)

2

ERWA KATRA

UP-69-001-039-001/287 (ERWA TIKTA)

3169001000NRG24230420230002106

23/04/2023

Pramod

3169001WL000277

Pramod

00089

CBIN0280230

3220

3220

Processed

13/05/2023

1534864604

Mr. PRAMOD KUMAR

CENTRAL BANK OF INDIA(607115)

3

ERWA KATRA

UP-69-001-039-001/341 (ERWA TIKTA)

3169001000NRG24230420230002107

23/04/2023

RAVI SINGH

3169001WL000277

RAVI SINGH

00089

CBIN0280230

3220

3220

Processed

13/05/2023

1534864606

Mr. RAVI .

CENTRAL BANK OF INDIA(607115)

SubTotal

9660

9660

Total

9660

9660

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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_230423APB_FTO_72825	Central Bank Of India	CBIN0280230	AIRWAKATRA	9660

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