Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:06:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_040523FTO_130822
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-69-001-006-001/1267
(BARONA KALAN) 		3169001000NRG24040520230006607 04/05/2023 lajja wati 3169001WL000719 lajja wati 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1538208334 lajja wati ()
2 ERWA KATRA UP-69-001-006-001/1294
(BARONA KALAN) 		3169001000NRG24040520230006583 04/05/2023 ramvati 3169001WL000714 ramvati 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1538208335 ramvati ()
SubTotal 6440 6440
Total 6440 6440

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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_040523FTO_130822 Baroda U.P. Bank BARB0BUPGBX BARAUNA KALA 6440

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