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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:27:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_010422APB_FTO_7286
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-69-001-034-001/84
(RAMPURA) 		3169001000NRG22010420220236866 01/04/2022 sHYAMKISHOR 3169001WL016507 sHYAMKISHOR 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0884894909 RAM KISHOR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ERWA KATRA UP-69-001-034-001/9
(RAMPURA) 		3169001000NRG22010420220236867 01/04/2022 vAGESH 3169001WL016507 vAGESH 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0884894910 Mr. BAGESH . CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
Total 2856 2856

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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_010422APB_FTO_7286 Baroda U.P. Bank BARB0BUPGBX UMRAIN 2856

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