Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_121022FTO_1398425
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-69-001-012-001/174
(SARAI SHEESHGRAN) 		3169001000NRG23121020220128152 12/10/2022 AHSHAN ALI 3169001WL007842 AHSHAN ALI 00059 BARB0BUPGBX 2769 2769 Processed 19/11/2022 6549407001 AHSHAN ALI ()
2 ERWA KATRA UP-69-001-012-002/285
(SARAI SHEESHGRAN) 		3169001000NRG23121020220128154 12/10/2022 ASHA DEVI 3169001WL007842 ASHA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 19/11/2022 6549406997 ASHA DEVI ()
3 ERWA KATRA UP-69-001-012-002/52
(SARAI SHEESHGRAN) 		3169001000NRG23121020220128156 12/10/2022 RAJU 3169001WL007842 RAJU 00059 BARB0BUPGBX 2769 2769 Processed 19/11/2022 6549407002 RAJU ()
4 ERWA KATRA UP-69-001-012-002/75
(SARAI SHEESHGRAN) 		3169001000NRG23121020220128157 12/10/2022 ARVIND KUMAR 3169001WL007842 ARVIND KUMAR 00059 BARB0BUPGBX 2769 2769 Processed 19/11/2022 6549406998 ARVIND KUMAR ()
5 ERWA KATRA UP-69-001-012-002/8
(SARAI SHEESHGRAN) 		3169001000NRG23121020220128158 12/10/2022 MALTI 3169001WL007842 MALTI 00059 BARB0BUPGBX 2769 2769 Processed 19/11/2022 6549407000 MALTI ()
SubTotal 13632 13632
6 ERWA KATRA UP-69-001-012-002/39
(SARAI SHEESHGRAN) 		3169001000NRG23121020220128155 12/10/2022 PRADEEP KUMAR 3169001WL007842 PRADEEP KUMAR 00354 PUNB0799600 2769 2769 Processed 19/11/2022 6549407003 PRADEEP KUMAR ()
7 ERWA KATRA UP-69-001-012-002/81
(SARAI SHEESHGRAN) 		3169001000NRG23121020220128159 12/10/2022 ARJUN SINGH 3169001WL007842 ARJUN SINGH 00354 PUNB0799600 2769 2769 Processed 19/11/2022 6549406999 ARJUN SINGH ()
SubTotal 5538 5538
Total 19170 19170

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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_121022FTO_1398425 Baroda U.P. Bank BARB0BUPGBX BARAUNA KALA 13632
2 ERWA KATRA UP3169001_121022FTO_1398425 Punjab National Bank PUNB0799600 KUDARKOT 5538

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