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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:24:03 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_120722APB_FTO_729883
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-69-001-036-004/10
(HARCHANDA PUR) 		3169001000NRG23120720220062582 12/07/2022 AARTI DEVI 3169001WL003750 AARTI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3866862476 ARTI DEVI PUNJAB NATIONAL BANK(508568)
2 ERWA KATRA UP-69-001-036-004/16
(HARCHANDA PUR) 		3169001000NRG23120720220062586 12/07/2022 PREM CHANDRA 3169001WL003750 PREM CHANDRA 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3866862473 PREMCHANDRA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ERWA KATRA UP-69-001-036-004/67
(HARCHANDA PUR) 		3169001000NRG23120720220062593 12/07/2022 ADESH KUMAR 3169001WL003750 ADESH KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3866862478 ADESH KUMAR S/O GHAMANDI SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ERWA KATRA UP-69-001-036-004/8
(HARCHANDA PUR) 		3169001000NRG23120720220062595 12/07/2022 SAPNA 3169001WL003750 SAPNA 00059 BARB0BUPGBX 1065 1065 Processed 11/08/2022 3866862477 SAPNA WO SANTOSHKUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ERWA KATRA UP-69-001-036-004/9
(HARCHANDA PUR) 		3169001000NRG23120720220062596 12/07/2022 URMILA DEVI 3169001WL003750 URMILA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3866862475 URMILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 12993 12993
6 ERWA KATRA UP-69-001-036-001/55
(HARCHANDA PUR) 		3169001000NRG23120720220062579 12/07/2022 PRAMOD KUMAR 3169001WL003750 PRAMOD KUMAR 00354 PUNB0733400 2982 2982 Processed 11/08/2022 3866862474 PRAMOD KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 15975 15975

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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_120722APB_FTO_729883 Baroda U.P. Bank BARB0BUPGBX AIRWA 10011
2 ERWA KATRA UP3169001_120722APB_FTO_729883 Baroda U.P. Bank BARB0BUPGBX BIDHUNA 2982
3 ERWA KATRA UP3169001_120722APB_FTO_729883 Punjab National Bank PUNB0733400 BIDHUNA (KANPUR) 2982

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