Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:45:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_221122FTO_1605878
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-69-001-003-001/148
(UMRAIN) 		3169001000NRG23221120220148250 22/11/2022 GOVIND KUMAR 3169001WL009181 GOVIND KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7911715816 GOVIND KUMAR ()
2 ERWA KATRA UP-69-001-003-001/762
(UMRAIN) 		3169001000NRG23221120220148252 22/11/2022 ram chandra 3169001WL009181 ram chandra 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7911715813 ram chandra ()
3 ERWA KATRA UP-69-001-003-001/765
(UMRAIN) 		3169001000NRG23221120220148253 22/11/2022 shri chnadra 3169001WL009181 shri chnadra 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7911715814 shri chnadra ()
4 ERWA KATRA UP-69-001-003-001/767
(UMRAIN) 		3169001000NRG23221120220148254 22/11/2022 ram veer 3169001WL009181 ram veer 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7911715812 ram veer ()
SubTotal 5538 5538
5 ERWA KATRA UP-69-001-003-001/761
(UMRAIN) 		3169001000NRG23221120220148251 22/11/2022 anil kumar 3169001WL009181 anil kumar 00089 CBIN0280230 1491 1491 Processed 14/01/2023 7911715815 anil kumar ()
SubTotal 1491 1491
Total 7029 7029

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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_221122FTO_1605878 Baroda U.P. Bank BARB0BUPGBX UMRAIN 5538
2 ERWA KATRA UP3169001_221122FTO_1605878 Central Bank Of India CBIN0280230 AIRWAKATRA 1491

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