Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:05:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_050923FTO_934094
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-69-001-037-001/120
(KUKARKAT) 		3169001000NRG24050920230122329 05/09/2023 Shishu Pal 3169001WL006887 Shishu Pal 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7458399650 Shishu Pal ()
2 ERWA KATRA UP-69-001-037-001/227
(KUKARKAT) 		3169001000NRG24050920230122350 05/09/2023 VIMLESH KUMAR 3169001WL006887 VIMLESH KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7458399653 VIMLESH KUMAR ()
3 ERWA KATRA UP-69-001-037-001/251
(KUKARKAT) 		3169001000NRG24050920230122352 05/09/2023 Kapinjal 3169001WL006887 Kapinjal 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7458399651 Kapinjal ()
4 ERWA KATRA UP-69-001-037-001/251
(KUKARKAT) 		3169001000NRG24050920230122353 05/09/2023 pooja 3169001WL006887 pooja 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7458399652 pooja ()
SubTotal 12880 12880
Total 12880 12880

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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_050923FTO_934094 Baroda U.P. Bank BARB0BUPGBX UMRAIN 12880

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