Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:43:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_260722FTO_872644
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-69-001-004-002/17
(SURAJPUR ERWA) 		3169001000NRG23260720220078626 26/07/2022 RAMA DEVI 3169001WL004669 RAMA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3871565258 RAMA DEVI ()
2 ERWA KATRA UP-69-001-004-003/125
(SURAJPUR ERWA) 		3169001000NRG23260720220078627 26/07/2022 BRAJESH KUMAR 3169001WL004669 BRAJESH KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3871565259 BRAJESH KUMAR ()
SubTotal 2982 2982
3 ERWA KATRA UP-69-001-004-002/14
(SURAJPUR ERWA) 		3169001000NRG23260720220078625 26/07/2022 MUNISH 3169001WL004669 MUNISH 00089 CBIN0280230 1491 1491 Processed 11/08/2022 3871565262 MUNISH ()
4 ERWA KATRA UP-69-001-004-003/130
(SURAJPUR ERWA) 		3169001000NRG23260720220078628 26/07/2022 VINOD KUMAR 3169001WL004669 VINOD KUMAR 00089 CBIN0280230 1491 1491 Processed 11/08/2022 3871565263 VINOD KUMAR ()
5 ERWA KATRA UP-69-001-004-003/41
(SURAJPUR ERWA) 		3169001000NRG23260720220078630 26/07/2022 SHIVRAM SINGH 3169001WL004669 SHIVRAM SINGH 00089 CBIN0280230 1491 1491 Processed 11/08/2022 3871565261 SHIVRAM SINGH ()
6 ERWA KATRA UP-69-001-004-003/74
(SURAJPUR ERWA) 		3169001000NRG23260720220078634 26/07/2022 RAMLAKHAN 3169001WL004669 RAMLAKHAN 00089 CBIN0280230 1491 1491 Processed 11/08/2022 3871565260 RAMLAKHAN ()
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_260722FTO_872644 Baroda U.P. Bank BARB0BUPGBX AIRWA 2982
2 ERWA KATRA UP3169001_260722FTO_872644 Central Bank Of India CBIN0280230 AIRWAKATRA 5964

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