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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:50:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_050723APB_FTO_543898
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-69-001-024-002/211
(ISHWAR PUR) 		3169001000NRG24050720230058674 05/07/2023 Arvind kumar 3169001WL003872 Arvind kumar 00048 BKID0007613 2990 2990 Processed 17/07/2023 3504822240 ARVINDRA KUMAR S/O KANOJI LAL BANK OF INDIA(508505)
2 ERWA KATRA UP-69-001-024-002/223
(ISHWAR PUR) 		3169001000NRG24050720230058680 05/07/2023 SANJEEV SINGH 3169001WL003872 SANJEEV SINGH 00048 BKID0007613 2990 2990 Processed 17/07/2023 3504822252 SANJEEV SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ERWA KATRA UP-69-001-024-002/240
(ISHWAR PUR) 		3169001000NRG24050720230058682 05/07/2023 RAKSHPAL 3169001WL003872 RAKSHPAL 00048 BKID0007613 3220 3220 Processed 17/07/2023 3504822236 RAKASH PAL SO RAJA RAM BANK OF INDIA(508505)
4 ERWA KATRA UP-69-001-024-002/248
(ISHWAR PUR) 		3169001000NRG24050720230058685 05/07/2023 Mithlesh Kumari 3169001WL003872 Mithlesh Kumari 00048 BKID0007613 3220 3220 Processed 17/07/2023 3504822237 MITHLESH KUMARI W/O RAJEEV KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ERWA KATRA UP-69-001-024-002/266
(ISHWAR PUR) 		3169001000NRG24050720230058696 05/07/2023 Udaybeer 3169001WL003872 Udaybeer 00048 BKID0007613 3220 3220 Processed 17/07/2023 3504822251 UDAY VEER S/O HAKIM SINGH BANK OF INDIA(508505)
6 ERWA KATRA UP-69-001-024-002/269
(ISHWAR PUR) 		3169001000NRG24050720230058699 05/07/2023 Kundan Kumar 3169001WL003872 Kundan Kumar 00048 BKID0007613 3220 3220 Processed 17/07/2023 3504822239 KUNDAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ERWA KATRA UP-69-001-024-002/279
(ISHWAR PUR) 		3169001000NRG24050720230058703 05/07/2023 Deepu 3169001WL003872 Deepu 00048 BKID0007613 3220 3220 Processed 17/07/2023 3504822238 DEEPU . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 22080 22080
8 ERWA KATRA UP-69-001-024-002/1
(ISHWAR PUR) 		3169001000NRG24050720230058666 05/07/2023 aSHOK KUMAR 3169001WL003872 aSHOK KUMAR 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3504822203 ASHOK KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ERWA KATRA UP-69-001-024-002/100
(ISHWAR PUR) 		3169001000NRG24050720230058668 05/07/2023 NEETU 3169001WL003872 NEETU 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3504822215 NEETU . BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ERWA KATRA UP-69-001-024-002/100
(ISHWAR PUR) 		3169001000NRG24050720230058667 05/07/2023 PREETAM SINGH 3169001WL003872 PREETAM SINGH 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3504822247 PRITAM SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ERWA KATRA UP-69-001-024-002/102
(ISHWAR PUR) 		3169001000NRG24050720230058669 05/07/2023 SURVASA DEVI 3169001WL003872 SURVASA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504822245 SURVASA DEVEE BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 ERWA KATRA UP-69-001-024-002/107
(ISHWAR PUR) 		3169001000NRG24050720230058670 05/07/2023 rAJVEER 3169001WL003872 rAJVEER 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504822244 RAJVEER S/O RAMNATH BANK OF INDIA(508505)
13 ERWA KATRA UP-69-001-024-002/152
(ISHWAR PUR) 		3169001000NRG24050720230058671 05/07/2023 SEEMA DEVI 3169001WL003872 SEEMA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504822213 SEEMA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 ERWA KATRA UP-69-001-024-002/18
(ISHWAR PUR) 		3169001000NRG24050720230058672 05/07/2023 Inspector 3169001WL003872 Inspector 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504822241 INSPEKATAR SO TUNDE BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 ERWA KATRA UP-69-001-024-002/192
(ISHWAR PUR) 		3169001000NRG24050720230058673 05/07/2023 Ramla devi 3169001WL003872 Ramla devi 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504822209 RAMLA DEVI BANK OF INDIA(508505)
16 ERWA KATRA UP-69-001-024-002/214
(ISHWAR PUR) 		3169001000NRG24050720230058675 05/07/2023 ANIL KUMAR 3169001WL003872 ANIL KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504822228 ANIL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 ERWA KATRA UP-69-001-024-002/217
(ISHWAR PUR) 		3169001000NRG24050720230058676 05/07/2023 ALOK KUMAR 3169001WL003872 ALOK KUMAR 00059 BARB0BUPGBX 2300 2300 Processed 17/07/2023 3504822227 ALOK KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 ERWA KATRA UP-69-001-024-002/218
(ISHWAR PUR) 		3169001000NRG24050720230058677 05/07/2023 UMASHANKAR 3169001WL003872 UMASHANKAR 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504822205 UMASHNKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 ERWA KATRA UP-69-001-024-002/221
(ISHWAR PUR) 		3169001000NRG24050720230058678 05/07/2023 dEEPU 3169001WL003872 dEEPU 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504822233 DEEPU BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 ERWA KATRA UP-69-001-024-002/222
(ISHWAR PUR) 		3169001000NRG24050720230058679 05/07/2023 LAJJARAM 3169001WL003872 LAJJARAM 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504822229 LAJJARAM SO CHANDRABHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 ERWA KATRA UP-69-001-024-002/227
(ISHWAR PUR) 		3169001000NRG24050720230058681 05/07/2023 jagdesh singh 3169001WL003872 jagdesh singh 00059 BARB0BUPGBX 2990 2990 Processed 17/07/2023 3504822204 JAGDISH SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 ERWA KATRA UP-69-001-024-002/250
(ISHWAR PUR) 		3169001000NRG24050720230058686 05/07/2023 Arpit 3169001WL003872 Arpit 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504822212 ARPIT . ICICI BANK LTD(508534)
23 ERWA KATRA UP-69-001-024-002/251
(ISHWAR PUR) 		3169001000NRG24050720230058687 05/07/2023 Reena Devi 3169001WL003872 Reena Devi 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504822211 REENA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 ERWA KATRA UP-69-001-024-002/252
(ISHWAR PUR) 		3169001000NRG24050720230058688 05/07/2023 Arjun 3169001WL003872 Arjun 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504822234 ARJUN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 ERWA KATRA UP-69-001-024-002/253
(ISHWAR PUR) 		3169001000NRG24050720230058689 05/07/2023 Babali 3169001WL003872 Babali 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504822216 BABALI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 ERWA KATRA UP-69-001-024-002/254
(ISHWAR PUR) 		3169001000NRG24050720230058690 05/07/2023 Chote Singh 3169001WL003872 Chote Singh 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504822220 CHOTE SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 ERWA KATRA UP-69-001-024-002/256
(ISHWAR PUR) 		3169001000NRG24050720230058691 05/07/2023 Soni Devi 3169001WL003872 Soni Devi 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504822231 SONI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 ERWA KATRA UP-69-001-024-002/258
(ISHWAR PUR) 		3169001000NRG24050720230058692 05/07/2023 Anju 3169001WL003872 Anju 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504822222 ANJU . BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 ERWA KATRA UP-69-001-024-002/263
(ISHWAR PUR) 		3169001000NRG24050720230058694 05/07/2023 Manorama 3169001WL003872 Manorama 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504822218 MANORAMA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 ERWA KATRA UP-69-001-024-002/265
(ISHWAR PUR) 		3169001000NRG24050720230058695 05/07/2023 Devendra Singh 3169001WL003872 Devendra Singh 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504822201 DEVENDRA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 ERWA KATRA UP-69-001-024-002/268
(ISHWAR PUR) 		3169001000NRG24050720230058698 05/07/2023 Sudha 3169001WL003872 Sudha 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504822226 Mrs. SUDHA . CENTRAL BANK OF INDIA(607115)
32 ERWA KATRA UP-69-001-024-002/271
(ISHWAR PUR) 		3169001000NRG24050720230058700 05/07/2023 Rajan shree 3169001WL003872 Rajan shree 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3504822221 RAJAN SHREE BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 ERWA KATRA UP-69-001-024-002/272
(ISHWAR PUR) 		3169001000NRG24050720230058701 05/07/2023 Pinki 3169001WL003872 Pinki 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504822224 PINKI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 ERWA KATRA UP-69-001-024-002/275
(ISHWAR PUR) 		3169001000NRG24050720230058702 05/07/2023 Ramsakhi 3169001WL003872 Ramsakhi 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504822219 RAMSAKHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 ERWA KATRA UP-69-001-024-002/281
(ISHWAR PUR) 		3169001000NRG24050720230058705 05/07/2023 Pooja 3169001WL003872 Pooja 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504822235 POOJA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 ERWA KATRA UP-69-001-024-002/284
(ISHWAR PUR) 		3169001000NRG24050720230058707 05/07/2023 Babli 3169001WL003872 Babli 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504822223 BABLI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 ERWA KATRA UP-69-001-024-002/29
(ISHWAR PUR) 		3169001000NRG24050720230058708 05/07/2023 anilkumar 3169001WL003872 anilkumar 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504822225 ANIL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 ERWA KATRA UP-69-001-024-002/295
(ISHWAR PUR) 		3169001000NRG24050720230058709 05/07/2023 Mahesh Singh 3169001WL003872 Mahesh Singh 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504822230 MAHESH CHANDRA S/O MADAN LAL BANK OF INDIA(508505)
39 ERWA KATRA UP-69-001-024-002/296
(ISHWAR PUR) 		3169001000NRG24050720230058710 05/07/2023 Rajni 3169001WL003872 Rajni 00059 BARB0BUPGBX 2990 2990 Processed 17/07/2023 3504822232 RAJNI W O BAL RAM SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 ERWA KATRA UP-69-001-024-002/3
(ISHWAR PUR) 		3169001000NRG24050720230058711 05/07/2023 VEERPAL 3169001WL003872 VEERPAL 00059 BARB0BUPGBX 1840 1840 Processed 17/07/2023 3504822207 VEERPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 ERWA KATRA UP-69-001-024-002/30
(ISHWAR PUR) 		3169001000NRG24050720230058712 05/07/2023 Sarvendra kumar 3169001WL003872 Sarvendra kumar 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504822253 SARVENDRA KUMAR CANARA BANK(508532)
42 ERWA KATRA UP-69-001-024-002/55
(ISHWAR PUR) 		3169001000NRG24050720230058713 05/07/2023 JADEESH CHAND 3169001WL003872 JADEESH CHAND 00059 BARB0BUPGBX 2070 2070 Processed 17/07/2023 3504822206 JAGDEESH CHANDR BARODA UTTAR PRADESH GRAMIN BANK(606993)
43 ERWA KATRA UP-69-001-024-002/57
(ISHWAR PUR) 		3169001000NRG24050720230058714 05/07/2023 RAJEEV KUMAR 3169001WL003872 RAJEEV KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504822200 RAJEEV KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 ERWA KATRA UP-69-001-024-002/6
(ISHWAR PUR) 		3169001000NRG24050720230058715 05/07/2023 JASKARAN 3169001WL003872 JASKARAN 00059 BARB0BUPGBX 2990 2990 Processed 17/07/2023 3504822246 JASKARAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 ERWA KATRA UP-69-001-024-002/6
(ISHWAR PUR) 		3169001000NRG24050720230058716 05/07/2023 SUNITA 3169001WL003872 SUNITA 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504822242 SUNEETA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
46 ERWA KATRA UP-69-001-024-002/67
(ISHWAR PUR) 		3169001000NRG24050720230058717 05/07/2023 jAYRAM SINGH 3169001WL003872 jAYRAM SINGH 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504822243 JAYRAM SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 ERWA KATRA UP-69-001-024-002/70
(ISHWAR PUR) 		3169001000NRG24050720230058718 05/07/2023 SHYAMA DEVI 3169001WL003872 SHYAMA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3504822214 SHYAMA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
48 ERWA KATRA UP-69-001-024-002/75
(ISHWAR PUR) 		3169001000NRG24050720230058719 05/07/2023 SAHADEV SINGH 3169001WL003872 SAHADEV SINGH 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3504822250 SAHDEO SINGH S/O SHREE DAS . BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 ERWA KATRA UP-69-001-024-002/82
(ISHWAR PUR) 		3169001000NRG24050720230058720 05/07/2023 sONPAL 3169001WL003872 sONPAL 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504822210 SON PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
50 ERWA KATRA UP-69-001-024-002/89
(ISHWAR PUR) 		3169001000NRG24050720230058721 05/07/2023 cHIDANA 3169001WL003872 cHIDANA 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504822217 CHIDANA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
51 ERWA KATRA UP-69-001-024-002/92
(ISHWAR PUR) 		3169001000NRG24050720230058722 05/07/2023 bECHE LAL 3169001WL003872 bECHE LAL 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504822249 BECHELAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
52 ERWA KATRA UP-69-001-024-002/93
(ISHWAR PUR) 		3169001000NRG24050720230058723 05/07/2023 SATENDRA KUMAR 3169001WL003872 SATENDRA KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504822202 SATENDRA KUMAR S/O PREM SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
53 ERWA KATRA UP-69-001-024-002/98
(ISHWAR PUR) 		3169001000NRG24050720230058724 05/07/2023 rAMCHANDRA 3169001WL003872 rAMCHANDRA 00059 BARB0BUPGBX 2990 2990 Processed 17/07/2023 3504822208 RAMCHANDRA S/O TUNDE BANK OF INDIA(508505)
54 ERWA KATRA UP-69-001-024-002/99
(ISHWAR PUR) 		3169001000NRG24050720230058725 05/07/2023 VIVEK KUMAR 3169001WL003872 VIVEK KUMAR 00059 BARB0BUPGBX 2990 2990 Processed 17/07/2023 3504822248 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
SubTotal 142830 142830
55 ERWA KATRA UP-69-001-024-002/282
(ISHWAR PUR) 		3169001000NRG24050720230058706 05/07/2023 Kanti devi 3169001WL003872 Kanti devi 00089 CBIN0280230 3220 3220 Processed 17/07/2023 3504822199 Mrs. KANTI DEVI W/O MR SHOBHA RAM CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
Total 168130 168130

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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_050723APB_FTO_543898 Bank of India BKID0007613 DADONI 22080
2 ERWA KATRA UP3169001_050723APB_FTO_543898 Baroda U.P. Bank BARB0BUPGBX UMRAIN 142830
3 ERWA KATRA UP3169001_050723APB_FTO_543898 Central Bank Of India CBIN0280230 AIRWAKATRA 3220

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