Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:52:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_290423FTO_106440
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-69-001-032-001/168
(SURAJPUR UMRAIN) 		3169001000NRG24290420230004506 29/04/2023 BALAK RAM 3169001WL000511 BALAK RAM 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1536937565 BALAK RAM ()
2 ERWA KATRA UP-69-001-032-001/184
(SURAJPUR UMRAIN) 		3169001000NRG24290420230004507 29/04/2023 SASHI PRABHA 3169001WL000511 SASHI PRABHA 00059 BARB0BUPGBX 460 460 Processed 13/05/2023 1536937562 SASHI PRABHA ()
3 ERWA KATRA UP-69-001-032-001/187
(SURAJPUR UMRAIN) 		3169001000NRG24290420230004508 29/04/2023 sARWATI 3169001WL000511 sARWATI 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1536937567 sARWATI ()
4 ERWA KATRA UP-69-001-032-001/210
(SURAJPUR UMRAIN) 		3169001000NRG24290420230004513 29/04/2023 BRAJ BHAN 3169001WL000511 BRAJ BHAN 00059 BARB0BUPGBX 1610 1610 Processed 13/05/2023 1536937570 BRAJ BHAN ()
5 ERWA KATRA UP-69-001-032-001/218
(SURAJPUR UMRAIN) 		3169001000NRG24290420230004515 29/04/2023 HARISHCHANDRA 3169001WL000511 HARISHCHANDRA 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1536937568 HARISHCHANDRA ()
6 ERWA KATRA UP-69-001-032-001/221
(SURAJPUR UMRAIN) 		3169001000NRG24290420230004516 29/04/2023 ATTAR SINGH 3169001WL000511 ATTAR SINGH 00059 BARB0BUPGBX 2300 2300 Processed 13/05/2023 1536937571 ATTAR SINGH ()
7 ERWA KATRA UP-69-001-032-001/223
(SURAJPUR UMRAIN) 		3169001000NRG24290420230004517 29/04/2023 AMAR SINGH 3169001WL000511 AMAR SINGH 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1536937566 AMAR SINGH ()
8 ERWA KATRA UP-69-001-032-001/254
(SURAJPUR UMRAIN) 		3169001000NRG24290420230004524 29/04/2023 KARAM RAJ 3169001WL000511 KARAM RAJ 00059 BARB0BUPGBX 2070 2070 Processed 13/05/2023 1536937563 KARAM RAJ ()
9 ERWA KATRA UP-69-001-032-001/303
(SURAJPUR UMRAIN) 		3169001000NRG24290420230004529 29/04/2023 mamta devi 3169001WL000511 mamta devi 00059 BARB0BUPGBX 1840 1840 Processed 13/05/2023 1536937569 mamta devi ()
10 ERWA KATRA UP-69-001-032-001/31
(SURAJPUR UMRAIN) 		3169001000NRG24290420230004531 29/04/2023 RANVEER 3169001WL000511 RANVEER 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1536937564 RANVEER ()
SubTotal 22770 22770
11 ERWA KATRA UP-69-001-032-001/204
(SURAJPUR UMRAIN) 		3169001000NRG24290420230004511 29/04/2023 PRAVEEN KUMAR 3169001WL000511 PRAVEEN KUMAR 00089 CBIN0280230 2990 2990 Processed 13/05/2023 1536937561 PRAVEEN KUMAR ()
SubTotal 2990 2990
Total 25760 25760

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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_290423FTO_106440 Baroda U.P. Bank BARB0BUPGBX BANDWA KALA 2990
2 ERWA KATRA UP3169001_290423FTO_106440 Baroda U.P. Bank BARB0BUPGBX BARAUNA KALA 19780
3 ERWA KATRA UP3169001_290423FTO_106440 Central Bank Of India CBIN0280230 AIRWAKATRA 2990

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