Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:29:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_040622FTO_359957
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-69-001-009-001/553
(KUDARKOT) 		3169001000NRG23040620220024309 04/06/2022 NANHI DEVI 3169001WL001859 NANHI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 12/06/2022 2214786906 NANHIDEVI ()
SubTotal 2982 2982
2 ERWA KATRA UP-69-001-009-001/605
(KUDARKOT) 		3169001000NRG23040620220024310 04/06/2022 SURAJ MUKHI 3169001WL001859 SURAJ MUKHI 00354 PUNB0799600 2982 2982 Processed 11/06/2022 2214786905 SURAJMUKHI ()
SubTotal 2982 2982
Total 5964 5964

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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_040622FTO_359957 Baroda U.P. Bank BARB0BUPGBX KUDERKOT 2982
2 ERWA KATRA UP3169001_040622FTO_359957 Punjab National Bank PUNB0799600 KUDARKOT 2982

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