Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:33:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_240822FTO_1099791
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-69-001-017-001/56
(SAMAYAN) 		3169001000NRG23240820220099713 24/08/2022 MAHAVEER 3169001WL005931 MAHAVEER 00059 BARB0BUPGBX 2982 2982 Processed 02/09/2022 4398611828 MAHAVEER ()
SubTotal 2982 2982
2 ERWA KATRA UP-69-001-017-001/365
(SAMAYAN) 		3169001000NRG23240820220099712 24/08/2022 Jay prkash 3169001WL005931 Jay prkash 00354 PUNB0799600 2982 2982 Processed 02/09/2022 4398611829 Jay prkash ()
SubTotal 2982 2982
Total 5964 5964

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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_240822FTO_1099791 Baroda U.P. Bank BARB0BUPGBX BARAUNA KALA 2982
2 ERWA KATRA UP3169001_240822FTO_1099791 Punjab National Bank PUNB0799600 KUDARKOT 2982

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