Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:54:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_120523FTO_170451
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-69-001-024-004/272
(ISHWAR PUR) 		3169001000NRG24120520230008664 12/05/2023 VIJAY 3169001WL001040 VIJAY 00048 BKID0007613 3220 3220 Processed 17/05/2023 1643382782 VIJAY ()
2 ERWA KATRA UP-69-001-024-005/291
(ISHWAR PUR) 		3169001000NRG24120520230008662 12/05/2023 shivram 3169001WL001039 shivram 00048 BKID0007613 3220 3220 Processed 17/05/2023 1643382783 shivram ()
SubTotal 6440 6440
Total 6440 6440

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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_120523FTO_170451 Bank of India BKID0007613 DADONI 6440

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