Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:32:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_040422FTO_21413
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-69-001-010-001/20
(CHANDAOLI) 		3169001000NRG22040420220238415 04/04/2022 RAMESH SINGH 3169001WL016591 RAMESH SINGH 00059 BARB0BUPGBX 1020 1020 Processed 05/05/2022 0888828008 RAMESHSINGH ()
2 ERWA KATRA UP-69-001-010-001/95
(CHANDAOLI) 		3169001000NRG22040420220238417 04/04/2022 SUBHASH CHANDRA 3169001WL016591 SUBHASH CHANDRA 00059 BARB0BUPGBX 1020 1020 Processed 05/05/2022 0888828007 SUBHASHCHANDRA ()
3 ERWA KATRA UP-69-001-010-001/95
(CHANDAOLI) 		3169001000NRG22040420220238416 04/04/2022 vEERBAHADUR 3169001WL016591 vEERBAHADUR 00059 BARB0BUPGBX 1020 1020 Processed 05/05/2022 0888828006 vEERBAHADUR ()
SubTotal 3060 3060
Total 3060 3060

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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_040422FTO_21413 Baroda U.P. Bank BARB0BUPGBX BIDHUNA 3060

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