Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_200922FTO_1271490
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-69-001-007-001/517
(BHAID PUR) 		3169001000NRG23200920220115620 20/09/2022 ARTI 3169001WL007006 ARTI 00048 BKID0007615 2982 2982 Processed 07/10/2022 5309331256 ARTI ()
SubTotal 2982 2982
2 ERWA KATRA UP-69-001-007-001/177
(BHAID PUR) 		3169001000NRG23200920220115607 20/09/2022 upendra kumar 3169001WL007006 upendra kumar 00089 CBIN0280230 2982 2982 Processed 07/10/2022 5309331255 upendra kumar ()
3 ERWA KATRA UP-69-001-007-001/34
(BHAID PUR) 		3169001000NRG23200920220115618 20/09/2022 JABAR SINGH 3169001WL007006 JABAR SINGH 00089 CBIN0280230 2982 2982 Processed 07/10/2022 5309331254 JABAR SINGH ()
SubTotal 5964 5964
Total 8946 8946

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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_200922FTO_1271490 Bank of India BKID0007615 CHAUPANNA 2982
2 ERWA KATRA UP3169001_200922FTO_1271490 Central Bank Of India CBIN0280230 AIRWAKATRA 5964

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