Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:16:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_050123FTO_1913100
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-69-001-011-001/168
(NAGLA VAISH) 		3169001000NRG23050120230172030 05/01/2023 berindra 3169001WL010910 berindra 00089 CBIN0280230 2982 2982 Processed 24/01/2023 8128756052 berindra ()
2 ERWA KATRA UP-69-001-011-001/239
(NAGLA VAISH) 		3169001000NRG23050120230172031 05/01/2023 PAPPU SINGH 3169001WL010910 PAPPU SINGH 00089 CBIN0280230 2982 2982 Processed 24/01/2023 8128756054 PAPPU SINGH ()
3 ERWA KATRA UP-69-001-011-001/335
(NAGLA VAISH) 		3169001000NRG23050120230172034 05/01/2023 anil 3169001WL010910 anil 00089 CBIN0280230 2982 2982 Processed 24/01/2023 8128756053 anil ()
4 ERWA KATRA UP-69-001-011-001/612
(NAGLA VAISH) 		3169001000NRG23050120230172036 05/01/2023 Roshani 3169001WL010910 Roshani 00089 CBIN0280230 2982 2982 Processed 24/01/2023 8128756051 Roshani ()
5 ERWA KATRA UP-69-001-011-001/644
(NAGLA VAISH) 		3169001000NRG23050120230172037 05/01/2023 somvati 3169001WL010910 somvati 00089 CBIN0280230 2982 2982 Processed 24/01/2023 8128756050 somvati ()
SubTotal 14910 14910
Total 14910 14910

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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_050123FTO_1913100 Central Bank Of India CBIN0280230 AIRWAKATRA 14910

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