Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:36:16 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_100323APB_FTO_2143891
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-69-001-016-001/105
(KAWA) 		3169001000NRG23100320230188061 10/03/2023 SUVIDHA 3169001WL012339 SUVIDHA 00059 BARB0BUPGBX 852 852 Processed 29/03/2023 0289545327 SUVIDHA DEVI WO KAUSHALENDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ERWA KATRA UP-69-001-016-001/48
(KAWA) 		3169001000NRG23100320230188062 10/03/2023 berendra singh 3169001WL012339 berendra singh 00059 BARB0BUPGBX 852 852 Processed 29/03/2023 0289545325 VEERENDRA SINGH SO VINDAVAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ERWA KATRA UP-69-001-016-001/95
(KAWA) 		3169001000NRG23100320230188063 10/03/2023 SHIVSANKAR 3169001WL012339 SHIVSANKAR 00059 BARB0BUPGBX 852 852 Processed 29/03/2023 0289545326 SHIV SHANKER S/O BENCHEY LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
Total 2556 2556

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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_100323APB_FTO_2143891 Baroda U.P. Bank BARB0BUPGBX BIDHUNA 2556

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