Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:25:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_290523FTO_270659
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-69-001-004-001/100
(SURAJPUR ERWA) 		3169001000NRG24290520230017486 29/05/2023 CHANDRA SHEKAR 3169001WL001875 CHANDRA SHEKAR 00059 BARB0BUPGBX 1610 1610 Processed 01/06/2023 1996673254 CHANDRA SHEKAR ()
SubTotal 1610 1610
2 ERWA KATRA UP-69-001-004-003/153
(SURAJPUR ERWA) 		3169001000NRG24290520230017504 29/05/2023 sunil kumar 3169001WL001875 sunil kumar 00089 CBIN0280230 1610 1610 Processed 01/06/2023 1996673256 sunil kumar ()
3 ERWA KATRA UP-69-001-004-003/161
(SURAJPUR ERWA) 		3169001000NRG24290520230017505 29/05/2023 ASHU 3169001WL001875 ASHU 00089 CBIN0280230 1610 1610 Processed 01/06/2023 1996673255 ASHU ()
SubTotal 3220 3220
4 ERWA KATRA UP-69-001-004-001/84
(SURAJPUR ERWA) 		3169001000NRG24290520230017495 29/05/2023 VINAY KUMAR 3169001WL001875 VINAY KUMAR 00415 SBIN0001094 1610 1610 Processed 01/06/2023 1996673257 MR VINAY KUMAR ()
SubTotal 1610 1610
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_290523FTO_270659 Baroda U.P. Bank BARB0BUPGBX AIRWA 1610
2 ERWA KATRA UP3169001_290523FTO_270659 Central Bank Of India CBIN0280230 AIRWAKATRA 3220
3 ERWA KATRA UP3169001_290523FTO_270659 State Bank of India SBIN0001094 BIDHUNA 1610

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