Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:55:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_240723FTO_683630
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-69-001-002-001/97
(BALLPUR RAJPUR) 		3169001000NRG24240720230082016 24/07/2023 BABLU 3169001WL004904 BABLU 00059 BARB0BUPGBX 2990 2990 Processed 29/07/2023 4008815861 BABLU ()
SubTotal 2990 2990
2 ERWA KATRA UP-69-001-002-001/419
(BALLPUR RAJPUR) 		3169001000NRG24240720230081998 24/07/2023 RAVI KANT 3169001WL004904 RAVI KANT 00354 PUNB0799600 2990 2990 Processed 29/07/2023 4008815860 RAVI KANT ()
SubTotal 2990 2990
Total 5980 5980

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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_240723FTO_683630 Baroda U.P. Bank BARB0BUPGBX BARAUNA KALA 2990
2 ERWA KATRA UP3169001_240723FTO_683630 Punjab National Bank PUNB0799600 KUDARKOT 2990

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