Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:38:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_230522FTO_249124
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-69-001-003-001/628
(UMRAIN) 		3169001000NRG23230520220016881 23/05/2022 girish chandra 3169001WL001373 girish chandra 00059 BARB0BUPGBX 2769 2769 Processed 02/06/2022 1822033983 girishchandra ()
2 ERWA KATRA UP-69-001-003-001/710
(UMRAIN) 		3169001000NRG23230520220016882 23/05/2022 Reetesh kumar 3169001WL001373 Reetesh kumar 00059 BARB0BUPGBX 2769 2769 Processed 02/06/2022 1822033982 Reeteshkumar ()
SubTotal 5538 5538
Total 5538 5538

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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_230522FTO_249124 Baroda U.P. Bank BARB0BUPGBX UMRAIN 5538

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