Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_211222FTO_1791276
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-69-001-027-001/499
(ERWA TIKUR) 		3169001000NRG23211220220162657 21/12/2022 NITESH KUMAR 3169001WL010259 NITESH KUMAR 00078 CNRB0018477 2982 2982 Processed 19/01/2023 8045002679 NITESH KUMAR ()
SubTotal 2982 2982
2 ERWA KATRA UP-69-001-027-001/560
(ERWA TIKUR) 		3169001000NRG23211220220162660 21/12/2022 Roshani Devi 3169001WL010259 Roshani Devi 00089 CBIN0280230 2982 2982 Processed 19/01/2023 8045002678 Roshani Devi ()
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_211222FTO_1791276 Canara Bank CNRB0018477 BIDHUNA 2982
2 ERWA KATRA UP3169001_211222FTO_1791276 Central Bank Of India CBIN0280230 AIRWAKATRA 2982

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