Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:39:16 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_050923FTO_933533
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-69-001-006-001/245
(BARONA KALAN) 		3169001000NRG24050920230122065 05/09/2023 SABIR KHA 3169001WL006873 SABIR KHA 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7458406457 SABIR KHA ()
2 ERWA KATRA UP-69-001-006-001/296
(BARONA KALAN) 		3169001000NRG24050920230122067 05/09/2023 Raghuveer 3169001WL006873 Raghuveer 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7458406456 Raghuveer ()
3 ERWA KATRA UP-69-001-006-001/302
(BARONA KALAN) 		3169001000NRG24050920230122068 05/09/2023 UDAYVEER 3169001WL006873 UDAYVEER 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7458406460 UDAYVEER ()
4 ERWA KATRA UP-69-001-006-001/303
(BARONA KALAN) 		3169001000NRG24050920230122069 05/09/2023 KANHAIYA LAL 3169001WL006873 KANHAIYA LAL 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7458406458 KANHAIYA LAL ()
5 ERWA KATRA UP-69-001-006-001/305
(BARONA KALAN) 		3169001000NRG24050920230122070 05/09/2023 SATYPAL 3169001WL006873 SATYPAL 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7458406459 SATYPAL ()
SubTotal 16100 16100
Total 16100 16100

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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_050923FTO_933533 Baroda U.P. Bank BARB0BUPGBX BARAUNA KALA 16100

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