Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:41:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_210723FTO_665143
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-69-001-012-001/204
(SARAI SHEESHGRAN) 		3169001000NRG24210720230078521 21/07/2023 DHARMENDRA 3169001WL004736 DHARMENDRA 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3965197381 DHARMENDRA ()
2 ERWA KATRA UP-69-001-012-001/37
(SARAI SHEESHGRAN) 		3169001000NRG24210720230078528 21/07/2023 JAHIR 3169001WL004736 JAHIR 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3965197377 JAHIR ()
3 ERWA KATRA UP-69-001-012-001/40
(SARAI SHEESHGRAN) 		3169001000NRG24210720230078530 21/07/2023 Rajendra 3169001WL004736 Rajendra 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3965197379 Rajendra ()
4 ERWA KATRA UP-69-001-012-001/452
(SARAI SHEESHGRAN) 		3169001000NRG24210720230078533 21/07/2023 ARVIND 3169001WL004736 ARVIND 00059 BARB0BUPGBX 460 460 Processed 28/07/2023 3965197382 ARVIND ()
5 ERWA KATRA UP-69-001-012-001/479
(SARAI SHEESHGRAN) 		3169001000NRG24210720230078535 21/07/2023 LAXMI 3169001WL004736 LAXMI 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3965197383 LAXMI ()
6 ERWA KATRA UP-69-001-012-001/5
(SARAI SHEESHGRAN) 		3169001000NRG24210720230078537 21/07/2023 ARVINDRA 3169001WL004736 ARVINDRA 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3965197376 ARVINDRA ()
7 ERWA KATRA UP-69-001-012-001/507
(SARAI SHEESHGRAN) 		3169001000NRG24210720230078539 21/07/2023 RAGHU NATH SINGH 3169001WL004736 RAGHU NATH SINGH 00059 BARB0BUPGBX 2530 2530 Processed 28/07/2023 3965197380 RAGHU NATH SINGH ()
8 ERWA KATRA UP-69-001-012-001/60
(SARAI SHEESHGRAN) 		3169001000NRG24210720230078541 21/07/2023 RAJU 3169001WL004736 RAJU 00059 BARB0BUPGBX 2300 2300 Processed 28/07/2023 3965197378 RAJU ()
SubTotal 19780 19780
Total 19780 19780

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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_210723FTO_665143 Baroda U.P. Bank BARB0BUPGBX BARAUNA KALA 17250
2 ERWA KATRA UP3169001_210723FTO_665143 Baroda U.P. Bank BARB0BUPGBX KUDERKOT 2530

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