Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:53:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_051222FTO_1683350
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-69-001-027-001/142
(ERWA TIKUR) 		3169001000NRG23051220220154488 05/12/2022 TULSIRAM 3169001WL009682 TULSIRAM 00089 CBIN0280230 2982 2982 Processed 14/01/2023 7915394184 TULSIRAM ()
2 ERWA KATRA UP-69-001-027-001/151
(ERWA TIKUR) 		3169001000NRG23051220220154489 05/12/2022 BHEEKAM SINGH 3169001WL009682 BHEEKAM SINGH 00089 CBIN0280230 2982 2982 Processed 14/01/2023 7915394185 BHEEKAM SINGH ()
3 ERWA KATRA UP-69-001-027-001/520
(ERWA TIKUR) 		3169001000NRG23051220220154491 05/12/2022 SURESH CHANDRA 3169001WL009682 SURESH CHANDRA 00089 CBIN0280230 2982 2982 Processed 14/01/2023 7915394186 SURESH CHANDRA ()
4 ERWA KATRA UP-69-001-027-001/521
(ERWA TIKUR) 		3169001000NRG23051220220154492 05/12/2022 kesh kali 3169001WL009682 kesh kali 00089 CBIN0280230 2982 2982 Processed 14/01/2023 7915394183 kesh kali ()
SubTotal 11928 11928
Total 11928 11928

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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_051222FTO_1683350 Central Bank Of India CBIN0280230 AIRWAKATRA 11928

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