Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:03:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_260623FTO_485287
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-69-001-002-001/43
(BALLPUR RAJPUR) 		3169001000NRG24260620230045599 26/06/2023 HARIKISHAN 3169001WL003365 HARIKISHAN 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3508757805 HARIKISHAN ()
SubTotal 2760 2760
2 ERWA KATRA UP-69-001-002-001/419
(BALLPUR RAJPUR) 		3169001000NRG24260620230045597 26/06/2023 RAVI KANT 3169001WL003365 RAVI KANT 00354 PUNB0799600 2990 2990 Processed 17/07/2023 3508757804 RAVI KANT ()
SubTotal 2990 2990
Total 5750 5750

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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_260623FTO_485287 Baroda U.P. Bank BARB0BUPGBX BARAUNA KALA 2760
2 ERWA KATRA UP3169001_260623FTO_485287 Punjab National Bank PUNB0799600 KUDARKOT 2990

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