Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:42:25 AM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_190523APB_FTO_212154

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-69-001-007-001/491 (BHAID PUR)

3169001000NRG24190520230012876

19/05/2023

anuj kumar

3169001WL001437

anuj kumar

00089

CBIN0280230

3220

3220

Processed

25/05/2023

1858724206

Mr. Anuj Kumar

CENTRAL BANK OF INDIA(607115)

2

ERWA KATRA

UP-69-001-007-001/494 (BHAID PUR)

3169001000NRG24190520230012877

19/05/2023

INDRAPAL

3169001WL001437

INDRAPAL

00089

CBIN0280230

3220

3220

Processed

25/05/2023

1858724203

Mr. INDRA PAL

CENTRAL BANK OF INDIA(607115)

3

ERWA KATRA

UP-69-001-007-001/498 (BHAID PUR)

3169001000NRG24190520230012878

19/05/2023

KAMNI

3169001WL001437

KAMNI

00089

CBIN0280230

3220

3220

Processed

25/05/2023

1858724205

MISS KAMINEE NANDA

STATE BANK OF INDIA(508548)

4

ERWA KATRA

UP-69-001-007-001/527 (BHAID PUR)

3169001000NRG24190520230012880

19/05/2023

PRADEEP KUMAR

3169001WL001437

PRADEEP KUMAR

00089

CBIN0280230

1380

1380

Processed

25/05/2023

1858724204

PRADEEP KUMAR

PUNJAB NATIONAL BANK(508568)

SubTotal

11040

11040

Total

11040

11040

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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_190523APB_FTO_212154	Central Bank Of India	CBIN0280230	AIRWAKATRA	11040

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