Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:33:38 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_050422APB_FTO_29109
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-69-001-014-001/224
(PATNA ERWA) 		3169001000NRG22050420220239813 05/04/2022 RAMAUTAR 3169001WL016675 RAMAUTAR 00089 CBIN0280230 612 612 Processed 05/05/2022 0888997685 Mr. RAM AUTAR CENTRAL BANK OF INDIA(607115)
2 ERWA KATRA UP-69-001-014-001/234
(PATNA ERWA) 		3169001000NRG22050420220239814 05/04/2022 BHUVNESH 3169001WL016675 BHUVNESH 00089 CBIN0280230 612 612 Processed 05/05/2022 0888997684 Mr. BHUVNESH . CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
Total 1224 1224

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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_050422APB_FTO_29109 Central Bank Of India CBIN0280230 AIRWAKATRA 1224

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