Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:54:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_280422FTO_126675
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-69-001-024-003/156
(ISHWAR PUR) 		3169001000NRG23280420220004422 28/04/2022 TARAVATI 3169001WL000407 TARAVATI 00059 BARB0BUPGBX 2982 2982 Processed 06/05/2022 0930349745 TARAVATI ()
2 ERWA KATRA UP-69-001-024-003/23
(ISHWAR PUR) 		3169001000NRG23280420220004424 28/04/2022 JABAR SINGH 3169001WL000407 JABAR SINGH 00059 BARB0BUPGBX 2982 2982 Processed 06/05/2022 0930349744 JABARSINGH ()
3 ERWA KATRA UP-69-001-024-003/25
(ISHWAR PUR) 		3169001000NRG23280420220004425 28/04/2022 Kamal singh 3169001WL000407 Kamal singh 00059 BARB0BUPGBX 2982 2982 Processed 06/05/2022 0930349746 Kamalsingh ()
SubTotal 8946 8946
Total 8946 8946

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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_280422FTO_126675 Baroda U.P. Bank BARB0BUPGBX UMRAIN 8946

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