Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:30:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_310822FTO_1134030
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-69-001-035-001/243
(BEELPUR ERWA) 		3169001000NRG23310820220103677 31/08/2022 KHILAVAN 3169001WL006172 KHILAVAN 00059 BARB0BUPGBX 2982 2982 Processed 12/09/2022 4640855565 KHILAVAN ()
SubTotal 2982 2982
2 ERWA KATRA UP-69-001-035-001/118
(BEELPUR ERWA) 		3169001000NRG23310820220103672 31/08/2022 vishram singh 3169001WL006172 vishram singh 00089 CBIN0280230 2982 2982 Processed 12/09/2022 4640855566 vishram singh ()
3 ERWA KATRA UP-69-001-035-001/138
(BEELPUR ERWA) 		3169001000NRG23310820220103675 31/08/2022 CHUNNI DEVI 3169001WL006172 CHUNNI DEVI 00089 CBIN0280230 2982 2982 Processed 12/09/2022 4640855568 CHUNNI DEVI ()
4 ERWA KATRA UP-69-001-035-001/198
(BEELPUR ERWA) 		3169001000NRG23310820220103676 31/08/2022 deepak kumar 3169001WL006172 deepak kumar 00089 CBIN0280230 2769 2769 Processed 12/09/2022 4640855570 deepak kumar ()
5 ERWA KATRA UP-69-001-035-001/253
(BEELPUR ERWA) 		3169001000NRG23310820220103678 31/08/2022 rajnesh kumar 3169001WL006172 rajnesh kumar 00089 CBIN0280230 2982 2982 Processed 12/09/2022 4640855567 rajnesh kumar ()
6 ERWA KATRA UP-69-001-035-001/30
(BEELPUR ERWA) 		3169001000NRG23310820220103680 31/08/2022 SURENDRA KUMAR 3169001WL006172 SURENDRA KUMAR 00089 CBIN0280230 2982 2982 Processed 12/09/2022 4640855569 SURENDRA KUMAR ()
SubTotal 14697 14697
Total 17679 17679

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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_310822FTO_1134030 Baroda U.P. Bank BARB0BUPGBX AIRWA 2982
2 ERWA KATRA UP3169001_310822FTO_1134030 Central Bank Of India CBIN0280230 AIRWAKATRA 14697

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