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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:25:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_210522APB_FTO_237527
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-69-001-038-001/1
(GAZI PUR) 		3169001000NRG23210520220013730 21/05/2022 HARICHANDRA 3169001WL001160 HARICHANDRA 00059 BARB0BUPGBX 2982 2982 Rejected 27/05/2022 1627590304 Participant not mapped to the product
2 ERWA KATRA UP-69-001-038-001/105
(GAZI PUR) 		3169001000NRG23210520220013731 21/05/2022 MAHADEV 3169001WL001160 MAHADEV 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1627590294 MAHADEV S/O.RAMSINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ERWA KATRA UP-69-001-038-001/48
(GAZI PUR) 		3169001000NRG23210520220013760 21/05/2022 Girendra singh 3169001WL001160 Girendra singh 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1627590292 GEREND SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ERWA KATRA UP-69-001-038-001/6
(GAZI PUR) 		3169001000NRG23210520220013762 21/05/2022 OMPAL 3169001WL001160 OMPAL 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1627590303 OMPAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ERWA KATRA UP-69-001-038-001/60
(GAZI PUR) 		3169001000NRG23210520220013764 21/05/2022 Rajesh 3169001WL001160 Rajesh 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1627590307 Mr. RAJESH . KUMAR CENTRAL BANK OF INDIA(607115)
6 ERWA KATRA UP-69-001-038-001/65
(GAZI PUR) 		3169001000NRG23210520220013765 21/05/2022 pAVAN KUMAR 3169001WL001160 pAVAN KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1627590311 PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 ERWA KATRA UP-69-001-038-001/73
(GAZI PUR) 		3169001000NRG23210520220013769 21/05/2022 SANTOSH KUMAR 3169001WL001160 SANTOSH KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1627590309 Mr. SANTOSH KUMAR CENTRAL BANK OF INDIA(607115)
8 ERWA KATRA UP-69-001-038-001/74
(GAZI PUR) 		3169001000NRG23210520220013770 21/05/2022 aVDHESH KUMAR 3169001WL001160 aVDHESH KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1627590308 Mr. AVDHESH KUMAR S/O KARORI LAL CENTRAL BANK OF INDIA(607115)
9 ERWA KATRA UP-69-001-038-001/76
(GAZI PUR) 		3169001000NRG23210520220013771 21/05/2022 rAGHUNATH SINGH 3169001WL001160 rAGHUNATH SINGH 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1627590306 RAGHUNATH SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ERWA KATRA UP-69-001-038-001/78
(GAZI PUR) 		3169001000NRG23210520220013772 21/05/2022 RAMANAND 3169001WL001160 RAMANAND 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1627590310 Mr. RAMANAND . CENTRAL BANK OF INDIA(607115)
11 ERWA KATRA UP-69-001-038-001/79
(GAZI PUR) 		3169001000NRG23210520220013773 21/05/2022 Gangotar 3169001WL001160 Gangotar 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1627590291 Mr. GANGOTAR . . CENTRAL BANK OF INDIA(607115)
12 ERWA KATRA UP-69-001-038-001/8
(GAZI PUR) 		3169001000NRG23210520220013774 21/05/2022 Vijay pal 3169001WL001160 Vijay pal 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1627590305 VIJAYPALS/O RAJARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 ERWA KATRA UP-69-001-038-001/99
(GAZI PUR) 		3169001000NRG23210520220013779 21/05/2022 Phool singh 3169001WL001160 Phool singh 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1627590293 PHOOL SINGH S/O SURESH CHANDRA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 38766 38766
14 ERWA KATRA UP-69-001-038-001/123
(GAZI PUR) 		3169001000NRG23210520220013733 21/05/2022 KIRAN DEVI 3169001WL001160 KIRAN DEVI 00089 CBIN0280230 2982 2982 Processed 27/05/2022 1627590296 Mrs. KIRAN . CENTRAL BANK OF INDIA(607115)
15 ERWA KATRA UP-69-001-038-001/15
(GAZI PUR) 		3169001000NRG23210520220013739 21/05/2022 SUNITA DEVI 3169001WL001160 SUNITA DEVI 00089 CBIN0280230 2982 2982 Processed 27/05/2022 1627590295 Mrs. SUNEETA W/O RAMKISHORE CENTRAL BANK OF INDIA(607115)
16 ERWA KATRA UP-69-001-038-001/23
(GAZI PUR) 		3169001000NRG23210520220013755 21/05/2022 SUSHILA DEVI 3169001WL001160 SUSHILA DEVI 00089 CBIN0280230 2982 2982 Processed 27/05/2022 1627590299 Mrs. SUSHEELA . DEVI CENTRAL BANK OF INDIA(607115)
17 ERWA KATRA UP-69-001-038-001/6
(GAZI PUR) 		3169001000NRG23210520220013763 21/05/2022 GEETA DEVI 3169001WL001160 GEETA DEVI 00089 CBIN0280230 2982 2982 Processed 27/05/2022 1627590297 Mrs. GEETA DEVI W/O MR OMPAL SINGH CENTRAL BANK OF INDIA(607115)
18 ERWA KATRA UP-69-001-038-001/72
(GAZI PUR) 		3169001000NRG23210520220013768 21/05/2022 BHAGWATI 3169001WL001160 BHAGWATI 00089 CBIN0280230 2982 2982 Processed 27/05/2022 1627590300 Mrs. BHAGYA . VATI CENTRAL BANK OF INDIA(607115)
19 ERWA KATRA UP-69-001-038-001/72
(GAZI PUR) 		3169001000NRG23210520220013767 21/05/2022 VISHUN DAYAL 3169001WL001160 VISHUN DAYAL 00089 CBIN0280230 2982 2982 Processed 27/05/2022 1627590301 Mr. VISHUN . DAYAL CENTRAL BANK OF INDIA(607115)
20 ERWA KATRA UP-69-001-038-001/95
(GAZI PUR) 		3169001000NRG23210520220013776 21/05/2022 SEEMA DEVI 3169001WL001160 SEEMA DEVI 00089 CBIN0280230 2982 2982 Processed 27/05/2022 1627590302 Mrs. SEEMA DEVI CENTRAL BANK OF INDIA(607115)
21 ERWA KATRA UP-69-001-038-001/99
(GAZI PUR) 		3169001000NRG23210520220013780 21/05/2022 RADHIKA DEVI 3169001WL001160 RADHIKA DEVI 00089 CBIN0280230 2982 2982 Processed 27/05/2022 1627590298 Mrs. RADHIKA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 23856 23856
Total 62622 62622

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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_210522APB_FTO_237527 Baroda U.P. Bank BARB0BUPGBX AIRWA 38766
2 ERWA KATRA UP3169001_210522APB_FTO_237527 Central Bank Of India CBIN0280230 AIRWAKATRA 23856

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