Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:45:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_190523FTO_212514
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-69-001-024-002/246
(ISHWAR PUR) 		3169001000NRG24190520230013063 19/05/2023 Kamal pratap 3169001WL001446 Kamal pratap 00048 BKID0007613 3220 3220 Processed 25/05/2023 1858027564 Kamal pratap ()
2 ERWA KATRA UP-69-001-024-002/247
(ISHWAR PUR) 		3169001000NRG24190520230013064 19/05/2023 Manoj kumar 3169001WL001446 Manoj kumar 00048 BKID0007613 3220 3220 Processed 25/05/2023 1858027565 Manoj kumar ()
3 ERWA KATRA UP-69-001-024-002/280
(ISHWAR PUR) 		3169001000NRG24190520230013079 19/05/2023 Sarnam Singh 3169001WL001446 Sarnam Singh 00048 BKID0007613 3220 3220 Processed 25/05/2023 1858027563 Sarnam Singh ()
SubTotal 9660 9660
4 ERWA KATRA UP-69-001-024-001/238
(ISHWAR PUR) 		3169001000NRG24190520230013043 19/05/2023 seema devi 3169001WL001446 seema devi 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858027561 seema devi ()
5 ERWA KATRA UP-69-001-024-002/231
(ISHWAR PUR) 		3169001000NRG24190520230013055 19/05/2023 monu 3169001WL001446 monu 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858027562 monu ()
6 ERWA KATRA UP-69-001-024-002/288
(ISHWAR PUR) 		3169001000NRG24190520230013083 19/05/2023 Kaushal Kishor 3169001WL001446 Kaushal Kishor 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858027560 Kaushal Kishor ()
SubTotal 9660 9660
Total 19320 19320

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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_190523FTO_212514 Bank of India BKID0007613 DADONI 9660
2 ERWA KATRA UP3169001_190523FTO_212514 Baroda U.P. Bank BARB0BUPGBX UMRAIN 9660

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