Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:40:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_060722FTO_670027
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-69-001-038-001/122
(GAZI PUR) 		3169001000NRG23060720220059518 06/07/2022 VIMLA DEVI 3169001WL003569 VIMLA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 13/07/2022 3037423416 VIMLA DEVI ()
SubTotal 2982 2982
2 ERWA KATRA UP-69-001-038-001/122
(GAZI PUR) 		3169001000NRG23060720220059521 06/07/2022 SABNAM 3169001WL003569 SABNAM 00089 CBIN0280230 2982 2982 Processed 13/07/2022 3037423419 SABNAM ()
3 ERWA KATRA UP-69-001-038-001/122
(GAZI PUR) 		3169001000NRG23060720220059520 06/07/2022 VISHRAM SINGH 3169001WL003569 VISHRAM SINGH 00089 CBIN0280230 2982 2982 Processed 13/07/2022 3037423417 VISHRAM SINGH ()
4 ERWA KATRA UP-69-001-038-001/134
(GAZI PUR) 		3169001000NRG23060720220059522 06/07/2022 SEETA DEVI 3169001WL003569 SEETA DEVI 00089 CBIN0280230 2982 2982 Processed 13/07/2022 3037423420 SEETA DEVI ()
5 ERWA KATRA UP-69-001-038-001/247
(GAZI PUR) 		3169001000NRG23060720220059523 06/07/2022 NEERAJ DEVI 3169001WL003569 NEERAJ DEVI 00089 CBIN0280230 2982 2982 Processed 13/07/2022 3037423418 NEERAJ DEVI ()
SubTotal 11928 11928
Total 14910 14910

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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_060722FTO_670027 Baroda U.P. Bank BARB0BUPGBX AIRWA 2982
2 ERWA KATRA UP3169001_060722FTO_670027 Central Bank Of India CBIN0280230 AIRWAKATRA 11928

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