Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:10:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_150523APB_FTO_183958
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-69-001-024-001/227
(ISHWAR PUR) 		3169001000NRG24150520230009506 15/05/2023 asha devi 3169001WL001132 asha devi 00059 BARB0BUPGBX 3220 3220 Processed 20/05/2023 1750482683 ASHA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ERWA KATRA UP-69-001-024-001/228
(ISHWAR PUR) 		3169001000NRG24150520230009507 15/05/2023 asha devi 3169001WL001132 asha devi 00059 BARB0BUPGBX 3220 3220 Processed 20/05/2023 1750482687 ASHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ERWA KATRA UP-69-001-024-001/229
(ISHWAR PUR) 		3169001000NRG24150520230009509 15/05/2023 poonam devi 3169001WL001133 poonam devi 00059 BARB0BUPGBX 3220 3220 Processed 20/05/2023 1750482686 KU POONAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ERWA KATRA UP-69-001-024-001/233
(ISHWAR PUR) 		3169001000NRG24150520230009510 15/05/2023 rakhki devi 3169001WL001133 rakhki devi 00059 BARB0BUPGBX 3220 3220 Processed 20/05/2023 1750482684 RAKHI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ERWA KATRA UP-69-001-024-001/235
(ISHWAR PUR) 		3169001000NRG24150520230009508 15/05/2023 reena pal 3169001WL001132 reena pal 00059 BARB0BUPGBX 3220 3220 Processed 20/05/2023 1750482685 REENA PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ERWA KATRA UP-69-001-024-002/6
(ISHWAR PUR) 		3169001000NRG24150520230009511 15/05/2023 JASKARAN 3169001WL001133 JASKARAN 00059 BARB0BUPGBX 3220 3220 Processed 20/05/2023 1750482681 JASKARAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ERWA KATRA UP-69-001-024-002/6
(ISHWAR PUR) 		3169001000NRG24150520230009512 15/05/2023 SUNITA 3169001WL001133 SUNITA 00059 BARB0BUPGBX 3220 3220 Processed 20/05/2023 1750482682 SUNEETA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 22540 22540
Total 22540 22540

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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_150523APB_FTO_183958 Baroda U.P. Bank BARB0BUPGBX UMRAIN 22540

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