Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:17:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_030823FTO_767828
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-69-001-011-001/437
(NAGLA VAISH) 		3169001000NRG24030820230092404 03/08/2023 RADHA DEVI 3169001WL005422 RADHA DEVI 00089 CBIN0280230 1610 1610 Processed 30/08/2023 4971613681 RADHA DEVI ()
2 ERWA KATRA UP-69-001-011-001/439
(NAGLA VAISH) 		3169001000NRG24030820230092405 03/08/2023 RAMDAS 3169001WL005422 RAMDAS 00089 CBIN0280230 1610 1610 Processed 30/08/2023 4971613683 RAMDAS ()
3 ERWA KATRA UP-69-001-011-001/440
(NAGLA VAISH) 		3169001000NRG24030820230092406 03/08/2023 reshma devi 3169001WL005422 reshma devi 00089 CBIN0280230 1610 1610 Processed 30/08/2023 4971613684 reshma devi ()
4 ERWA KATRA UP-69-001-011-001/464
(NAGLA VAISH) 		3169001000NRG24030820230092410 03/08/2023 ANITA 3169001WL005422 ANITA 00089 CBIN0280230 1610 1610 Processed 30/08/2023 4971613682 ANITA ()
SubTotal 6440 6440
Total 6440 6440

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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_030823FTO_767828 Central Bank Of India CBIN0280230 AIRWAKATRA 6440

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