Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:46:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_090623APB_FTO_380441
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-69-001-008-001/104
(HAMEERPUR RURU) 		3169001000NRG24090620230026274 09/06/2023 RAMKISHOR 3169001WL002437 RAMKISHOR 00059 BARB0BUPGBX 1380 1380 Processed 14/06/2023 2542011988 RAM KISHOR S/O DULARE LAL SO DULARE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ERWA KATRA UP-69-001-008-001/152
(HAMEERPUR RURU) 		3169001000NRG24090620230026275 09/06/2023 MAMTA DEVI 3169001WL002437 MAMTA DEVI 00059 BARB0BUPGBX 1380 1380 Processed 14/06/2023 2542011989 MAMTA DEVI W/OSURESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ERWA KATRA UP-69-001-008-001/408
(HAMEERPUR RURU) 		3169001000NRG24090620230026281 09/06/2023 SHAVEER KHAN 3169001WL002437 SHAVEER KHAN 00059 BARB0BUPGBX 1380 1380 Processed 14/06/2023 2542011997 SABBIR KHAN SO ALPHU KHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ERWA KATRA UP-69-001-008-001/415
(HAMEERPUR RURU) 		3169001000NRG24090620230026282 09/06/2023 KALUANI DEVI 3169001WL002437 KALUANI DEVI 00059 BARB0BUPGBX 1380 1380 Processed 14/06/2023 2542011991 KALIYANI DEVI WO VISUNCHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ERWA KATRA UP-69-001-008-001/417
(HAMEERPUR RURU) 		3169001000NRG24090620230026283 09/06/2023 SHIV SHANKAR 3169001WL002437 SHIV SHANKAR 00059 BARB0BUPGBX 1380 1380 Processed 14/06/2023 2542011990 SHIV SHANKAR SO GULJARI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ERWA KATRA UP-69-001-008-001/446
(HAMEERPUR RURU) 		3169001000NRG24090620230026285 09/06/2023 sanoj 3169001WL002437 sanoj 00059 BARB0BUPGBX 1380 1380 Processed 14/06/2023 2542011996 RINKI PUNJAB NATIONAL BANK(508568)
7 ERWA KATRA UP-69-001-008-001/454
(HAMEERPUR RURU) 		3169001000NRG24090620230026287 09/06/2023 kishnu 3169001WL002437 kishnu 00059 BARB0BUPGBX 1380 1380 Processed 14/06/2023 2542011993 KRISHNU SO KANAUJI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ERWA KATRA UP-69-001-008-001/458
(HAMEERPUR RURU) 		3169001000NRG24090620230026289 09/06/2023 anuj kumar 3169001WL002437 anuj kumar 00059 BARB0BUPGBX 1380 1380 Processed 14/06/2023 2542011994 Anuj Kumar BANK OF BARODA(606985)
9 ERWA KATRA UP-69-001-008-001/463
(HAMEERPUR RURU) 		3169001000NRG24090620230026290 09/06/2023 SUNITA DEVI 3169001WL002437 SUNITA DEVI 00059 BARB0BUPGBX 1380 1380 Processed 14/06/2023 2542011992 SUNITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ERWA KATRA UP-69-001-008-001/534
(HAMEERPUR RURU) 		3169001000NRG24090620230026292 09/06/2023 SANGEETA 3169001WL002437 SANGEETA 00059 BARB0BUPGBX 1380 1380 Processed 14/06/2023 2542011995 DHARAMAVEER PUNJAB NATIONAL BANK(508568)
SubTotal 13800 13800
11 ERWA KATRA UP-69-001-008-001/373
(HAMEERPUR RURU) 		3169001000NRG24090620230026279 09/06/2023 vishan chandra 3169001WL002437 vishan chandra 00089 CBIN0280230 1380 1380 Processed 14/06/2023 2542011987 Mr. VISHAN CHANDR S/O RAM SEVAK CENTRAL BANK OF INDIA(607115)
SubTotal 1380 1380
12 ERWA KATRA UP-69-001-008-001/192
(HAMEERPUR RURU) 		3169001000NRG24090620230026276 09/06/2023 DROPDI 3169001WL002437 DROPDI 00354 PUNB0799600 1380 1380 Processed 14/06/2023 2542012006 DROPADI PUNJAB NATIONAL BANK(508568)
13 ERWA KATRA UP-69-001-008-001/196
(HAMEERPUR RURU) 		3169001000NRG24090620230026277 09/06/2023 AARTI DEVI 3169001WL002437 AARTI DEVI 00354 PUNB0799600 1380 1380 Processed 14/06/2023 2542012000 ARTI DEVI W/O RAM VIR PUNJAB NATIONAL BANK(508568)
14 ERWA KATRA UP-69-001-008-001/212
(HAMEERPUR RURU) 		3169001000NRG24090620230026278 09/06/2023 VASID ALI 3169001WL002437 VASID ALI 00354 PUNB0799600 1380 1380 Processed 14/06/2023 2542012004 BAJID ALI S/O BAHID KHAN PUNJAB NATIONAL BANK(508568)
15 ERWA KATRA UP-69-001-008-001/374
(HAMEERPUR RURU) 		3169001000NRG24090620230026280 09/06/2023 ram kumar 3169001WL002437 ram kumar 00354 PUNB0799600 1380 1380 Processed 14/06/2023 2542012003 RAM KUMAR S/O RADHE SHYAM PUNJAB NATIONAL BANK(508568)
16 ERWA KATRA UP-69-001-008-001/441
(HAMEERPUR RURU) 		3169001000NRG24090620230026284 09/06/2023 RAM VEER 3169001WL002437 RAM VEER 00354 PUNB0799600 1380 1380 Processed 14/06/2023 2542012005 RAMVEER SO CHHOTELAL PUNJAB NATIONAL BANK(508568)
17 ERWA KATRA UP-69-001-008-001/447
(HAMEERPUR RURU) 		3169001000NRG24090620230026286 09/06/2023 sukhveer 3169001WL002437 sukhveer 00354 PUNB0799600 1380 1380 Processed 14/06/2023 2542012002 SUKHVEER SO MAHESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 ERWA KATRA UP-69-001-008-001/456
(HAMEERPUR RURU) 		3169001000NRG24090620230026288 09/06/2023 hameed 3169001WL002437 hameed 00354 PUNB0799600 1380 1380 Processed 14/06/2023 2542012001 NASIMAN W/O HAMID PUNJAB NATIONAL BANK(508568)
19 ERWA KATRA UP-69-001-008-001/467
(HAMEERPUR RURU) 		3169001000NRG24090620230026291 09/06/2023 BRAJ MOHAN 3169001WL002437 BRAJ MOHAN 00354 PUNB0799600 1380 1380 Processed 14/06/2023 2542011999 BRAJ MOHAN SINGH S/O RAM GOVIND SINGH PUNJAB NATIONAL BANK(508568)
20 ERWA KATRA UP-69-001-008-001/565
(HAMEERPUR RURU) 		3169001000NRG24090620230026293 09/06/2023 ram kumar 3169001WL002437 ram kumar 00354 PUNB0799600 1380 1380 Processed 14/06/2023 2542011998 RAM KUMAR S/O BHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12420 12420
Total 27600 27600

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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_090623APB_FTO_380441 Baroda U.P. Bank BARB0BUPGBX KUDERKOT 13800
2 ERWA KATRA UP3169001_090623APB_FTO_380441 Central Bank Of India CBIN0280230 AIRWAKATRA 1380
3 ERWA KATRA UP3169001_090623APB_FTO_380441 Punjab National Bank PUNB0799600 KUDARKOT 12420

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