Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:51:30 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_180923FTO_979818
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-69-001-032-001/10
(SURAJPUR UMRAIN) 		3169001000NRG24180920230131318 18/09/2023 BADSHAH 3169001WL007577 BADSHAH 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7430699767 BADSHAH ()
2 ERWA KATRA UP-69-001-032-001/31
(SURAJPUR UMRAIN) 		3169001000NRG24180920230131348 18/09/2023 RANVEER 3169001WL007577 RANVEER 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7430699765 RANVEER ()
SubTotal 6440 6440
3 ERWA KATRA UP-69-001-032-001/209
(SURAJPUR UMRAIN) 		3169001000NRG24180920230131327 18/09/2023 hariom 3169001WL007577 hariom 00089 CBIN0280230 3220 3220 Processed 11/11/2023 7430699766 hariom ()
SubTotal 3220 3220
Total 9660 9660

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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_180923FTO_979818 Baroda U.P. Bank BARB0BUPGBX BARAUNA KALA 6440
2 ERWA KATRA UP3169001_180923FTO_979818 Central Bank Of India CBIN0280230 AIRWAKATRA 3220

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