Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:40:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_020922FTO_1151677
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-69-001-009-001/232
(KUDARKOT) 		3169001000NRG22210820220243430 02/09/2022 Arvind kumar 3169001WL0017128 Arvind kumar 00059 BARB0BUPGBX 816 816 Processed 12/09/2022 4647904228 Arvind kumar ()
2 ERWA KATRA UP-69-001-009-001/31
(KUDARKOT) 		3169001000NRG22210820220243431 02/09/2022 Chandra sekhar 3169001WL0017128 Chandra sekhar 00059 BARB0BUPGBX 816 816 Processed 12/09/2022 4647904229 Chandra sekhar ()
SubTotal 1632 1632
Total 1632 1632

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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_020922FTO_1151677 Baroda U.P. Bank BARB0BUPGBX KUDERKOT 1632

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