Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:47:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_090922FTO_1210780
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-69-001-028-001/229
(PAKHAN GOI) 		3169001000NRG23090920220108416 09/09/2022 Ajay 3169001WL006541 Ajay 00059 BARB0BUPGBX 2982 2982 Processed 21/09/2022 4877241904 Ajay ()
2 ERWA KATRA UP-69-001-028-001/234
(PAKHAN GOI) 		3169001000NRG23090920220108417 09/09/2022 sarasvati 3169001WL006541 sarasvati 00059 BARB0BUPGBX 2982 2982 Processed 21/09/2022 4877241905 sarasvati ()
SubTotal 5964 5964
Total 5964 5964

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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_090922FTO_1210780 Baroda U.P. Bank BARB0BUPGBX UMRAIN 5964

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