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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:18:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_190523APB_FTO_212181
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-69-001-003-001/109
(UMRAIN) 		3169001000NRG24190520230012638 19/05/2023 Rainu 3169001WL001418 Rainu 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858720825 RAINU . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ERWA KATRA UP-69-001-003-001/109
(UMRAIN) 		3169001000NRG24190520230012637 19/05/2023 sURAM SINGH 3169001WL001418 sURAM SINGH 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858720815 SOORAM SO RAM SEWAK BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ERWA KATRA UP-69-001-003-001/229
(UMRAIN) 		3169001000NRG24190520230012632 19/05/2023 AWDESH 3169001WL001417 AWDESH 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858720809 AWADHESH S/O BALESHWAR DAYAL UMRAIN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ERWA KATRA UP-69-001-003-001/229
(UMRAIN) 		3169001000NRG24190520230012633 19/05/2023 Seema 3169001WL001417 Seema 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858720824 SEEMA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ERWA KATRA UP-69-001-003-001/316
(UMRAIN) 		3169001000NRG24190520230012634 19/05/2023 RATAN LAL 3169001WL001417 RATAN LAL 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858720810 RATAN LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ERWA KATRA UP-69-001-003-001/580
(UMRAIN) 		3169001000NRG24190520230012639 19/05/2023 saroj 3169001WL001418 saroj 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858720817 SAROJ . BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ERWA KATRA UP-69-001-003-001/673
(UMRAIN) 		3169001000NRG24190520230012627 19/05/2023 Manoja devi 3169001WL001416 Manoja devi 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858720818 MANOJA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ERWA KATRA UP-69-001-003-001/704
(UMRAIN) 		3169001000NRG24190520230012628 19/05/2023 RAJVEER 3169001WL001416 RAJVEER 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858720816 RAJVEER SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ERWA KATRA UP-69-001-003-001/711
(UMRAIN) 		3169001000NRG24190520230012629 19/05/2023 RAM KALI 3169001WL001416 RAM KALI 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858720821 RAMKALI SIGHAR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ERWA KATRA UP-69-001-003-001/711
(UMRAIN) 		3169001000NRG24190520230012630 19/05/2023 Sughar Singh 3169001WL001416 Sughar Singh 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858720812 SUGHAR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ERWA KATRA UP-69-001-003-001/714
(UMRAIN) 		3169001000NRG24190520230012631 19/05/2023 Sarita 3169001WL001416 Sarita 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858720822 SARITA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 ERWA KATRA UP-69-001-003-001/717
(UMRAIN) 		3169001000NRG24190520230012641 19/05/2023 Ganesh Kumar 3169001WL001418 Ganesh Kumar 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858720819 GANESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 ERWA KATRA UP-69-001-003-001/717
(UMRAIN) 		3169001000NRG24190520230012640 19/05/2023 malti devi 3169001WL001418 malti devi 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858720811 MALTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 ERWA KATRA UP-69-001-003-001/725
(UMRAIN) 		3169001000NRG24190520230012642 19/05/2023 KAPTAN SINGH 3169001WL001418 KAPTAN SINGH 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858720826 KAPTAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 ERWA KATRA UP-69-001-003-001/731
(UMRAIN) 		3169001000NRG24190520230012643 19/05/2023 MEENA DEVI 3169001WL001418 MEENA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858720823 MEENA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 ERWA KATRA UP-69-001-003-001/731
(UMRAIN) 		3169001000NRG24190520230012644 19/05/2023 Suresh Chandra 3169001WL001418 Suresh Chandra 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858720813 SURESH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 ERWA KATRA UP-69-001-003-001/737
(UMRAIN) 		3169001000NRG24190520230012635 19/05/2023 SARVESH KUMAR 3169001WL001417 SARVESH KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858720820 SARBESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 ERWA KATRA UP-69-001-003-001/741
(UMRAIN) 		3169001000NRG24190520230012636 19/05/2023 RAM KATORI 3169001WL001417 RAM KATORI 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858720814 RAM KATORI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 57960 57960
Total 57960 57960

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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_190523APB_FTO_212181 Baroda U.P. Bank BARB0BUPGBX AIRWA 3220
2 ERWA KATRA UP3169001_190523APB_FTO_212181 Baroda U.P. Bank BARB0BUPGBX UMRAIN 51520
3 ERWA KATRA UP3169001_190523APB_FTO_212181 Baroda U.P. Bank BARB0BUPGBX UMRAN 3220

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