Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_160323FTO_2179691
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-69-001-032-001/210
(SURAJPUR UMRAIN) 		3169001000NRG23150320230198366 16/03/2023 BRAJ BHAN 3169001WL012763 BRAJ BHAN 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0331060713 BRAJ BHAN ()
2 ERWA KATRA UP-69-001-032-001/218
(SURAJPUR UMRAIN) 		3169001000NRG23150320230198369 16/03/2023 HARISHCHANDRA 3169001WL012763 HARISHCHANDRA 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0331060714 HARISHCHANDRA ()
3 ERWA KATRA UP-69-001-032-001/220
(SURAJPUR UMRAIN) 		3169001000NRG23150320230198370 16/03/2023 PARUSH RAM 3169001WL012763 PARUSH RAM 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0331060715 PARUSH RAM ()
4 ERWA KATRA UP-69-001-032-001/221
(SURAJPUR UMRAIN) 		3169001000NRG23150320230198371 16/03/2023 ATTAR SINGH 3169001WL012763 ATTAR SINGH 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0331060712 ATTAR SINGH ()
SubTotal 4047 4047
Total 4047 4047

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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_160323FTO_2179691 Baroda U.P. Bank BARB0BUPGBX BARAUNA KALA 4047

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