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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:05:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_080523APB_FTO_145580
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-69-001-036-004/168
(HARCHANDA PUR) 		3169001000NRG24080520230007418 08/05/2023 DASHRATH 3169001WL000830 DASHRATH 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1539896902 DASRATH S/O.BABURAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ERWA KATRA UP-69-001-036-004/198
(HARCHANDA PUR) 		3169001000NRG24080520230007416 08/05/2023 SARVESH KUMARI 3169001WL000829 SARVESH KUMARI 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1539896901 SARVESH KUMARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ERWA KATRA UP-69-001-036-004/204
(HARCHANDA PUR) 		3169001000NRG24080520230007420 08/05/2023 PINKI 3169001WL000830 PINKI 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1539896904 PINKI WO RAHUL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 9660 9660
4 ERWA KATRA UP-69-001-036-004/206
(HARCHANDA PUR) 		3169001000NRG24080520230007417 08/05/2023 puttu singh 3169001WL000829 puttu singh 00354 PUNB0733400 3220 3220 Processed 13/05/2023 1539896903 PUTTU SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
Total 12880 12880

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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_080523APB_FTO_145580 Baroda U.P. Bank BARB0BUPGBX AMARIYA 3220
2 ERWA KATRA UP3169001_080523APB_FTO_145580 Baroda U.P. Bank BARB0BUPGBX BIDHUNA 6440
3 ERWA KATRA UP3169001_080523APB_FTO_145580 Punjab National Bank PUNB0733400 BIDHUNA (KANPUR) 3220

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