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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:11:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_040223APB_FTO_2029225
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-69-001-008-001/162
(HAMEERPUR RURU) 		3169001000NRG23040220230184985 04/02/2023 MEERA DEVI 3169001WL011837 MEERA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0307265486 MEERA DEVI WO RAM BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ERWA KATRA UP-69-001-008-001/566
(HAMEERPUR RURU) 		3169001000NRG23040220230184987 04/02/2023 brajesh kumar 3169001WL011837 brajesh kumar 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0307265487 BRAJESH SO SARVESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ERWA KATRA UP-69-001-008-001/65
(HAMEERPUR RURU) 		3169001000NRG23040220230184988 04/02/2023 JAYVEER 3169001WL011837 JAYVEER 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307265485 JAY VIR SINGH S/O RATI RAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3834 3834
4 ERWA KATRA UP-69-001-008-001/192
(HAMEERPUR RURU) 		3169001000NRG23040220230184986 04/02/2023 DROPDI 3169001WL011837 DROPDI 00354 PUNB0799600 1491 1491 Processed 30/03/2023 0307265488 DROPADI PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
Total 5325 5325

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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_040223APB_FTO_2029225 Baroda U.P. Bank BARB0BUPGBX KUDERKOT 3834
2 ERWA KATRA UP3169001_040223APB_FTO_2029225 Punjab National Bank PUNB0799600 KUDARKOT 1491

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