Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_010422FTO_3796
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-69-001-024-002/225
(ISHWAR PUR) 		3169001000NRG22310320220235352 01/04/2022 LAXMAN SINGH 3169001WL016362 LAXMAN SINGH 00048 BKID0007613 1428 1428 Processed 05/05/2022 0887025133 LAXMANSINGH ()
SubTotal 1428 1428
2 ERWA KATRA UP-69-001-024-002/1
(ISHWAR PUR) 		3169001000NRG22310320220235351 01/04/2022 aSHOK KUMAR 3169001WL016362 aSHOK KUMAR 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0887025130 aSHOKKUMAR ()
3 ERWA KATRA UP-69-001-024-002/72
(ISHWAR PUR) 		3169001000NRG22310320220235354 01/04/2022 sHILENDRA KUMAR 3169001WL016362 sHILENDRA KUMAR 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0887025134 sHILENDRAKUMAR ()
4 ERWA KATRA UP-69-001-024-002/82
(ISHWAR PUR) 		3169001000NRG22310320220235355 01/04/2022 sONPAL 3169001WL016362 sONPAL 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0887025131 sONPAL ()
5 ERWA KATRA UP-69-001-024-002/89
(ISHWAR PUR) 		3169001000NRG22310320220235356 01/04/2022 cHIDANA 3169001WL016362 cHIDANA 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0887025132 cHIDANA ()
SubTotal 5712 5712
Total 7140 7140

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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_010422FTO_3796 Bank of India BKID0007613 DADONI 1428
2 ERWA KATRA UP3169001_010422FTO_3796 Baroda U.P. Bank BARB0BUPGBX UMRAIN 5712

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