Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_240522FTO_256311
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-69-001-033-001/269
(SARAI KACHHWAH) 		3169001000NRG23240520220017054 24/05/2022 Tinku nath 3169001WL001391 Tinku nath 00059 BARB0BUPGBX 2982 2982 Processed 02/06/2022 1822041026 Tinkunath ()
SubTotal 2982 2982
2 ERWA KATRA UP-69-001-033-001/271
(SARAI KACHHWAH) 		3169001000NRG23240520220017055 24/05/2022 rani devi 3169001WL001391 rani devi 00354 PUNB0733400 2982 2982 Processed 01/06/2022 1822041025 ranidevi ()
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_240522FTO_256311 Baroda U.P. Bank BARB0BUPGBX BIDHUNA 2982
2 ERWA KATRA UP3169001_240522FTO_256311 Punjab National Bank PUNB0733400 BIDHUNA (KANPUR) 2982

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