Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:20:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_271023FTO_1145251
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-69-001-002-001/336
(BALLPUR RAJPUR) 		3169001000NRG24271020230161877 27/10/2023 ANURUDH KUMAR 3169001WL009474 ANURUDH KUMAR 00354 PUNB0799600 2530 2530 Processed 24/11/2023 7973915422 ANURUDH KUMAR ()
2 ERWA KATRA UP-69-001-002-001/419
(BALLPUR RAJPUR) 		3169001000NRG24271020230161892 27/10/2023 RAVI KANT 3169001WL009474 RAVI KANT 00354 PUNB0799600 2070 2070 Processed 24/11/2023 7973915421 RAVI KANT ()
SubTotal 4600 4600
Total 4600 4600

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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_271023FTO_1145251 Punjab National Bank PUNB0799600 KUDARKOT 4600

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