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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:33:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_170523APB_FTO_196319
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-69-001-012-001/481
(SARAI SHEESHGRAN) 		3169001000NRG24170520230011173 17/05/2023 PREETI 3169001WL001285 PREETI 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820059045 PREETI DEVI WO DHARMENDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ERWA KATRA UP-69-001-012-001/495
(SARAI SHEESHGRAN) 		3169001000NRG24170520230011174 17/05/2023 shri devi 3169001WL001285 shri devi 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820059046 SHRI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6440 6440
3 ERWA KATRA UP-69-001-012-001/427
(SARAI SHEESHGRAN) 		3169001000NRG24170520230011171 17/05/2023 RAJNI DEVI 3169001WL001285 RAJNI DEVI 00354 PUNB0799600 3220 3220 Processed 24/05/2023 1820059044 RAJNI DEVI PUNJAB NATIONAL BANK(508568)
4 ERWA KATRA UP-69-001-012-001/453
(SARAI SHEESHGRAN) 		3169001000NRG24170520230011172 17/05/2023 DAVINDRA KUMAR 3169001WL001285 DAVINDRA KUMAR 00354 PUNB0799600 3220 3220 Processed 24/05/2023 1820059043 DEVENDRA KUMAR S/O LAXMI NARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
Total 12880 12880

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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_170523APB_FTO_196319 Baroda U.P. Bank BARB0BUPGBX KUDERKOT 6440
2 ERWA KATRA UP3169001_170523APB_FTO_196319 Punjab National Bank PUNB0799600 KUDARKOT 6440

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