Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:42:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_290823FTO_903026
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-69-001-033-001/332
(SARAI KACHHWAH) 		3169001000NRG24290820230115198 29/08/2023 Murari lal 3169001WL006548 Murari lal 00059 BARB0BUPGBX 2760 2760 Processed 07/11/2023 7126007221 Murari lal ()
2 ERWA KATRA UP-69-001-033-001/55
(SARAI KACHHWAH) 		3169001000NRG24290820230115203 29/08/2023 RAJARAM 3169001WL006548 RAJARAM 00059 BARB0BUPGBX 2760 2760 Processed 07/11/2023 7126007220 RAJARAM ()
SubTotal 5520 5520
Total 5520 5520

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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_290823FTO_903026 Baroda U.P. Bank BARB0BUPGBX BHIDIURA 2760
2 ERWA KATRA UP3169001_290823FTO_903026 Baroda U.P. Bank BARB0BUPGBX BIDHUNA 2760

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