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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:00:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_180922APB_FTO_1260612
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-69-001-002-001/1
(BALLPUR RAJPUR) 		3169001000NRG23170920220114018 18/09/2022 Ratan singh 3169001WL006897 Ratan singh 00059 BARB0BUPGBX 2343 2343 Processed 07/10/2022 5303644301 RATAN SINGH S/O RAMJIT PUNJAB NATIONAL BANK(508568)
2 ERWA KATRA UP-69-001-002-001/111
(BALLPUR RAJPUR) 		3169001000NRG23170920220114020 18/09/2022 ANIL KUMAR 3169001WL006897 ANIL KUMAR 00059 BARB0BUPGBX 2343 2343 Processed 07/10/2022 5303644302 ANIL KUMAR S/O BADAN SINGH PUNJAB NATIONAL BANK(508568)
3 ERWA KATRA UP-69-001-002-001/118
(BALLPUR RAJPUR) 		3169001000NRG23170920220114021 18/09/2022 RADHRAMAN 3169001WL006897 RADHRAMAN 00059 BARB0BUPGBX 2130 2130 Processed 07/10/2022 5303644290 RADHA RAMAN S/O RAM KISHAN PUNJAB NATIONAL BANK(508568)
4 ERWA KATRA UP-69-001-002-001/126
(BALLPUR RAJPUR) 		3169001000NRG23170920220114023 18/09/2022 Vishun dayal 3169001WL006897 Vishun dayal 00059 BARB0BUPGBX 426 426 Processed 07/10/2022 5303644291 VISHUN DAYAL S/O AJUDDHI PUNJAB NATIONAL BANK(508568)
5 ERWA KATRA UP-69-001-002-001/133
(BALLPUR RAJPUR) 		3169001000NRG23170920220114024 18/09/2022 RAMJIWAN 3169001WL006897 RAMJIWAN 00059 BARB0BUPGBX 2343 2343 Processed 07/10/2022 5303644292 RAM JEEWAN S/O MITHLESH PUNJAB NATIONAL BANK(508568)
6 ERWA KATRA UP-69-001-002-001/139
(BALLPUR RAJPUR) 		3169001000NRG23170920220114025 18/09/2022 RAJESH KUMAR 3169001WL006897 RAJESH KUMAR 00059 BARB0BUPGBX 2343 2343 Processed 07/10/2022 5303644280 RAJESH KUMAR S/O LAKHAN SINGH PUNJAB NATIONAL BANK(508568)
7 ERWA KATRA UP-69-001-002-001/143
(BALLPUR RAJPUR) 		3169001000NRG23170920220114027 18/09/2022 RADHESHYAM 3169001WL006897 RADHESHYAM 00059 BARB0BUPGBX 852 852 Processed 07/10/2022 5303644298 RADHE SHYAM SO RAM CHARAN PUNJAB NATIONAL BANK(508568)
8 ERWA KATRA UP-69-001-002-001/156
(BALLPUR RAJPUR) 		3169001000NRG23170920220114030 18/09/2022 NEERAJ KUMAR 3169001WL006897 NEERAJ KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 07/10/2022 5303644293 NEERAJ KUMAR BANK OF INDIA(508505)
9 ERWA KATRA UP-69-001-002-001/168
(BALLPUR RAJPUR) 		3169001000NRG23170920220114032 18/09/2022 KAMLESH KUMAR 3169001WL006897 KAMLESH KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 07/10/2022 5303644284 KAMLESH KUMAR S/O RAM CHARAN PUNJAB NATIONAL BANK(508568)
10 ERWA KATRA UP-69-001-002-001/19
(BALLPUR RAJPUR) 		3169001000NRG23170920220114035 18/09/2022 SATYPAL 3169001WL006897 SATYPAL 00059 BARB0BUPGBX 1065 1065 Processed 07/10/2022 5303644281 SATYA PAL S/O PRABHU PUNJAB NATIONAL BANK(508568)
11 ERWA KATRA UP-69-001-002-001/222
(BALLPUR RAJPUR) 		3169001000NRG23170920220114038 18/09/2022 JITENDRA KUMAR 3169001WL006897 JITENDRA KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 07/10/2022 5303644294 JITENDRA KUMAR S/O SHRICHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 ERWA KATRA UP-69-001-002-001/224
(BALLPUR RAJPUR) 		3169001000NRG23170920220114039 18/09/2022 Mahesh Chandra 3169001WL006897 Mahesh Chandra 00059 BARB0BUPGBX 2343 2343 Processed 07/10/2022 5303644295 MAHESH CHANDRA S/O DAYARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 ERWA KATRA UP-69-001-002-001/246
(BALLPUR RAJPUR) 		3169001000NRG23170920220114042 18/09/2022 SUNDAR 3169001WL006897 SUNDAR 00059 BARB0BUPGBX 2343 2343 Processed 07/10/2022 5303644296 SUNDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 ERWA KATRA UP-69-001-002-001/37
(BALLPUR RAJPUR) 		3169001000NRG23170920220114056 18/09/2022 IRUMAEL KHA 3169001WL006897 IRUMAEL KHA 00059 BARB0BUPGBX 1704 1704 Processed 07/10/2022 5303644285 ISMAIL KHAN SOAGANUKHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 ERWA KATRA UP-69-001-002-001/50
(BALLPUR RAJPUR) 		3169001000NRG23170920220114067 18/09/2022 LAKHAN SINGH 3169001WL006897 LAKHAN SINGH 00059 BARB0BUPGBX 2343 2343 Processed 07/10/2022 5303644283 LAKHAN SINGH S/O ISHVARI PUNJAB NATIONAL BANK(508568)
16 ERWA KATRA UP-69-001-002-001/58
(BALLPUR RAJPUR) 		3169001000NRG23170920220114070 18/09/2022 OMPRAKASH 3169001WL006897 OMPRAKASH 00059 BARB0BUPGBX 2130 2130 Processed 07/10/2022 5303644289 OM PRAKASH S/O VISHUN DAYAL PUNJAB NATIONAL BANK(508568)
17 ERWA KATRA UP-69-001-002-001/63
(BALLPUR RAJPUR) 		3169001000NRG23170920220114073 18/09/2022 OMPRAKASH 3169001WL006897 OMPRAKASH 00059 BARB0BUPGBX 2343 2343 Processed 07/10/2022 5303644299 OM PRAKASH PUNJAB NATIONAL BANK(508568)
18 ERWA KATRA UP-69-001-002-001/70
(BALLPUR RAJPUR) 		3169001000NRG23170920220114074 18/09/2022 MANOJ KUMAR 3169001WL006897 MANOJ KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 07/10/2022 5303644286 MANOJ KUMAR S/O RAM PRAKASH PUNJAB NATIONAL BANK(508568)
19 ERWA KATRA UP-69-001-002-001/76
(BALLPUR RAJPUR) 		3169001000NRG23170920220114076 18/09/2022 PREMSHANKAR 3169001WL006897 PREMSHANKAR 00059 BARB0BUPGBX 2343 2343 Processed 07/10/2022 5303644288 PREM SHANKAR S/O ANOKHE LAL PUNJAB NATIONAL BANK(508568)
20 ERWA KATRA UP-69-001-002-001/78
(BALLPUR RAJPUR) 		3169001000NRG23170920220114077 18/09/2022 RAMVEER 3169001WL006897 RAMVEER 00059 BARB0BUPGBX 2130 2130 Processed 07/10/2022 5303644287 RAMVEER RAMVEER BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 ERWA KATRA UP-69-001-002-001/8
(BALLPUR RAJPUR) 		3169001000NRG23170920220114078 18/09/2022 RAJESH 3169001WL006897 RAJESH 00059 BARB0BUPGBX 2343 2343 Processed 07/10/2022 5303644282 RAJESH RAJESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 ERWA KATRA UP-69-001-002-001/89
(BALLPUR RAJPUR) 		3169001000NRG23170920220114081 18/09/2022 RAMJEEVAN 3169001WL006897 RAMJEEVAN 00059 BARB0BUPGBX 2130 2130 Processed 07/10/2022 5303644300 GULABO DEVI W/O VIJAY BAHADUR PUNJAB NATIONAL BANK(508568)
SubTotal 44517 44517
23 ERWA KATRA UP-69-001-002-001/292
(BALLPUR RAJPUR) 		3169001000NRG23170920220114048 18/09/2022 SHIV KUMAR 3169001WL006897 SHIV KUMAR 00354 PUNB0799600 2343 2343 Processed 07/10/2022 5303644297 SHIV KUMAR SO DAYARAM PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
Total 46860 46860

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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_180922APB_FTO_1260612 Baroda U.P. Bank BARB0BUPGBX BARAUNA KALA 40044
2 ERWA KATRA UP3169001_180922APB_FTO_1260612 Baroda U.P. Bank BARB0BUPGBX KUDERKOT 4473
3 ERWA KATRA UP3169001_180922APB_FTO_1260612 Punjab National Bank PUNB0799600 KUDARKOT 2343

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