Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:37:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_270323FTO_2242410
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-69-001-004-002/12
(SURAJPUR ERWA) 		3169001000NRG23270320230203725 27/03/2023 MOHIT KUMAR 3169001WL013118 MOHIT KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0337495772 MOHIT KUMAR ()
SubTotal 1491 1491
2 ERWA KATRA UP-69-001-004-003/162
(SURAJPUR ERWA) 		3169001000NRG23270320230203728 27/03/2023 Sarita 3169001WL013118 Sarita 00089 CBIN0280230 1491 1491 Processed 30/03/2023 0337495771 Sarita ()
SubTotal 1491 1491
Total 2982 2982

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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_270323FTO_2242410 Baroda U.P. Bank BARB0BUPGBX AIRWA 1491
2 ERWA KATRA UP3169001_270323FTO_2242410 Central Bank Of India CBIN0280230 AIRWAKATRA 1491

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