Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:50:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_041123FTO_1190416
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-69-001-004-001/12
(SURAJPUR ERWA) 		3169001000NRG24041120230166529 04/11/2023 Kaushal Pal 3169001WL009854 Kaushal Pal 00059 BARB0BUPGBX 2760 2760 Processed 01/01/2024 9024020439 Kaushal Pal ()
2 ERWA KATRA UP-69-001-004-003/188
(SURAJPUR ERWA) 		3169001000NRG24041120230166534 04/11/2023 shriram 3169001WL009854 shriram 00059 BARB0BUPGBX 2530 2530 Processed 01/01/2024 9024020440 shriram ()
SubTotal 5290 5290
Total 5290 5290

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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_041123FTO_1190416 Baroda U.P. Bank BARB0BUPGBX AIRWA 5290

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