Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:43:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_040422FTO_21262
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-69-001-010-001/95
(CHANDAOLI) 		3169001000NRG22040420220238419 04/04/2022 rAVIKAPOOR 3169001WL016592 rAVIKAPOOR 00059 BARB0BUPGBX 1224 1224 Processed 05/05/2022 0888818155 rAVIKAPOOR ()
2 ERWA KATRA UP-69-001-010-001/96
(CHANDAOLI) 		3169001000NRG22040420220238420 04/04/2022 uDAYVEER 3169001WL016592 uDAYVEER 00059 BARB0BUPGBX 1224 1224 Processed 05/05/2022 0888818154 uDAYVEER ()
SubTotal 2448 2448
Total 2448 2448

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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_040422FTO_21262 Baroda U.P. Bank BARB0BUPGBX BIDHUNA 2448

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