Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:05:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_241222FTO_1811320
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-69-001-026-002/15
(SURENDHA) 		3169001000NRG23241220220165194 24/12/2022 SUDHIR KUMAR 3169001WL010433 SUDHIR KUMAR 00089 CBIN0280230 2982 2982 Processed 19/01/2023 8049173561 SUDHIR KUMAR ()
2 ERWA KATRA UP-69-001-026-002/225
(SURENDHA) 		3169001000NRG23241220220165196 24/12/2022 SUKHRANI 3169001WL010433 SUKHRANI 00089 CBIN0280230 2982 2982 Processed 19/01/2023 8049173562 SUKHRANI ()
3 ERWA KATRA UP-69-001-026-002/255
(SURENDHA) 		3169001000NRG23241220220165200 24/12/2022 ANGURI DEVI 3169001WL010433 ANGURI DEVI 00089 CBIN0280230 1704 1704 Processed 19/01/2023 8049173564 ANGURI DEVI ()
4 ERWA KATRA UP-69-001-026-002/260
(SURENDHA) 		3169001000NRG23241220220165201 24/12/2022 POOJA 3169001WL010433 POOJA 00089 CBIN0280230 2982 2982 Processed 19/01/2023 8049173563 POOJA ()
SubTotal 10650 10650
Total 10650 10650

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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_241222FTO_1811320 Central Bank Of India CBIN0280230 AIRWAKATRA 10650

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