Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_240522APB_FTO_256420
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-69-001-007-001/355
(BHAID PUR) 		3169001000NRG23240520220017035 24/05/2022 RADHA 3169001WL001389 RADHA 00089 CBIN0280230 1278 1278 Processed 01/06/2022 1821632981 Mrs. RADHA DEVI CENTRAL BANK OF INDIA(607115)
2 ERWA KATRA UP-69-001-007-001/358
(BHAID PUR) 		3169001000NRG23240520220017036 24/05/2022 VINEETA 3169001WL001389 VINEETA 00089 CBIN0280230 1278 1278 Processed 01/06/2022 1821632980 Mrs. VINEETA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2556 2556
Total 2556 2556

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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_240522APB_FTO_256420 Central Bank Of India CBIN0280230 AIRWAKATRA 2556

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