Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_150323FTO_2175834
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-69-001-002-001/43
(BALLPUR RAJPUR) 		3169001000NRG23150320230197472 15/03/2023 HARIKISHAN 3169001WL012733 HARIKISHAN 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0331065351 HARIKISHAN ()
2 ERWA KATRA UP-69-001-002-001/480
(BALLPUR RAJPUR) 		3169001000NRG23150320230197476 15/03/2023 ramkumar 3169001WL012733 ramkumar 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0331065352 ramkumar ()
3 ERWA KATRA UP-69-001-002-001/97
(BALLPUR RAJPUR) 		3169001000NRG23150320230197492 15/03/2023 BABLU 3169001WL012733 BABLU 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0331065350 BABLU ()
SubTotal 7668 7668
4 ERWA KATRA UP-69-001-002-001/419
(BALLPUR RAJPUR) 		3169001000NRG23150320230197470 15/03/2023 RAVI KANT 3169001WL012733 RAVI KANT 00354 PUNB0799600 2556 2556 Processed 31/03/2023 0331065349 RAVI KANT ()
SubTotal 2556 2556
Total 10224 10224

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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_150323FTO_2175834 Baroda U.P. Bank BARB0BUPGBX BARAUNA KALA 7668
2 ERWA KATRA UP3169001_150323FTO_2175834 Punjab National Bank PUNB0799600 KUDARKOT 2556

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