Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:44:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_201123FTO_1250890
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-69-001-023-001/614
(ERWA KUILEE) 		3169001000NRG24201120230172791 20/11/2023 Jay Prakash 3169001WL010467 Jay Prakash 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1909441951 Jay Prakash ()
SubTotal 3220 3220
2 ERWA KATRA UP-69-001-023-001/609
(ERWA KUILEE) 		3169001000NRG24201120230172790 20/11/2023 Ramgopal 3169001WL010467 Ramgopal 00089 CBIN0280230 3220 3220 Processed 16/03/2024 1909441952 Ramgopal ()
3 ERWA KATRA UP-69-001-023-001/613
(ERWA KUILEE) 		3169001000NRG24201120230172797 20/11/2023 Ramesh Chandra 3169001WL010468 Ramesh Chandra 00089 CBIN0280230 3220 3220 Processed 16/03/2024 1909441953 Ramesh Chandra ()
SubTotal 6440 6440
Total 9660 9660

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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_201123FTO_1250890 Baroda U.P. Bank BARB0BUPGBX AIRWA 3220
2 ERWA KATRA UP3169001_201123FTO_1250890 Central Bank Of India CBIN0280230 AIRWAKATRA 6440

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