Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:53:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_101022FTO_1382835
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-69-001-009-001/232
(KUDARKOT) 		3169001000NRG23101020220126643 10/10/2022 Arvind kumar 3169001WL007738 Arvind kumar 00059 BARB0BUPGBX 2982 2982 Processed 19/11/2022 6549497109 Arvind kumar ()
SubTotal 2982 2982
2 ERWA KATRA UP-69-001-009-001/830
(KUDARKOT) 		3169001000NRG23101020220126644 10/10/2022 Shiv Shyam 3169001WL007738 Shiv Shyam 00354 PUNB0799600 2982 2982 Processed 19/11/2022 6549497108 Shiv Shyam ()
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_101022FTO_1382835 Baroda U.P. Bank BARB0BUPGBX KUDERKOT 2982
2 ERWA KATRA UP3169001_101022FTO_1382835 Punjab National Bank PUNB0799600 KUDARKOT 2982

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