Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_220523FTO_226621
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-69-001-014-001/198
(PATNA ERWA) 		3169001000NRG24220520230013913 22/05/2023 SHIV KUMAR 3169001WL001578 SHIV KUMAR 00089 CBIN0280230 3220 3220 Processed 26/05/2023 1877089129 SHIV KUMAR ()
2 ERWA KATRA UP-69-001-014-001/208
(PATNA ERWA) 		3169001000NRG24220520230013917 22/05/2023 BABLU 3169001WL001578 BABLU 00089 CBIN0280230 3220 3220 Processed 26/05/2023 1877089130 BABLU ()
SubTotal 6440 6440
Total 6440 6440

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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_220523FTO_226621 Central Bank Of India CBIN0280230 AIRWAKATRA 6440

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