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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:37:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_300523FTO_278203
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-69-001-024-002/262
(ISHWAR PUR) 		3169001000NRG24300520230018857 30/05/2023 Avnish Kumar 3169001WL001972 Avnish Kumar 00048 BKID0007613 3220 3220 Processed 08/06/2023 2309746986 Avnish Kumar ()
2 ERWA KATRA UP-69-001-024-002/267
(ISHWAR PUR) 		3169001000NRG24300520230018859 30/05/2023 Ramu 3169001WL001972 Ramu 00048 BKID0007613 3220 3220 Processed 08/06/2023 2309746987 Ramu ()
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_300523FTO_278203 Bank of India BKID0007613 DADONI 6440

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