Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:42:04 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_291222FTO_1866206
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-69-001-004-002/12
(SURAJPUR ERWA) 		3169001000NRG23291220220168395 29/12/2022 MOHIT KUMAR 3169001WL010693 MOHIT KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050819064 MOHIT KUMAR ()
2 ERWA KATRA UP-69-001-004-003/118
(SURAJPUR ERWA) 		3169001000NRG23291220220168397 29/12/2022 Kiran kumari 3169001WL010693 Kiran kumari 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050819063 Kiran kumari ()
SubTotal 2556 2556
3 ERWA KATRA UP-69-001-004-003/100
(SURAJPUR ERWA) 		3169001000NRG23291220220168396 29/12/2022 SALONI 3169001WL010693 SALONI 00089 CBIN0280230 1278 1278 Processed 19/01/2023 8050819066 SALONI ()
4 ERWA KATRA UP-69-001-004-003/74
(SURAJPUR ERWA) 		3169001000NRG23291220220168410 29/12/2022 RAMLAKHAN 3169001WL010693 RAMLAKHAN 00089 CBIN0280230 1278 1278 Processed 19/01/2023 8050819065 RAMLAKHAN ()
SubTotal 2556 2556
Total 5112 5112

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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_291222FTO_1866206 Baroda U.P. Bank BARB0BUPGBX AIRWA 2556
2 ERWA KATRA UP3169001_291222FTO_1866206 Central Bank Of India CBIN0280230 AIRWAKATRA 2556

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