Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:51:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_010422FTO_7189
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-69-001-034-001/40
(RAMPURA) 		3169001000NRG22010420220236857 01/04/2022 sHAILENDRA 3169001WL016503 sHAILENDRA 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0886917332 sHAILENDRA ()
2 ERWA KATRA UP-69-001-034-001/49
(RAMPURA) 		3169001000NRG22010420220236858 01/04/2022 rAGHUVEER 3169001WL016503 rAGHUVEER 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0886917331 rAGHUVEER ()
SubTotal 2856 2856
Total 2856 2856

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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_7189 Baroda U.P. Bank BARB0BUPGBX UMRAIN 2856

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