Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_090622FTO_403365
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-69-001-028-001/162
(PAKHAN GOI) 		3169001000NRG23090620220027565 09/06/2022 SHAKUNTLA DEVI 3169001WL002078 SHAKUNTLA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2442612775 SHAKUNTLADEVI ()
2 ERWA KATRA UP-69-001-028-001/70
(PAKHAN GOI) 		3169001000NRG23090620220027571 09/06/2022 ANITA DEVI 3169001WL002078 ANITA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2442612773 ANITADEVI ()
3 ERWA KATRA UP-69-001-028-001/86
(PAKHAN GOI) 		3169001000NRG23090620220027573 09/06/2022 rajesh kumar 3169001WL002078 rajesh kumar 00059 BARB0BUPGBX 1278 1278 Processed 23/06/2022 2442612774 rajeshkumar ()
SubTotal 7242 7242
Total 7242 7242

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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_090622FTO_403365 Baroda U.P. Bank BARB0BUPGBX UMRAIN 7242

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