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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:42:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_240922FTO_1303649
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-69-001-036-004/160
(HARCHANDA PUR) 		3169001000NRG23240920220117971 24/09/2022 kushma 3169001WL007170 kushma 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311302117 kushma ()
SubTotal 2982 2982
2 ERWA KATRA UP-69-001-036-004/149
(HARCHANDA PUR) 		3169001000NRG23240920220117970 24/09/2022 YOGESH KUMAR 3169001WL007170 YOGESH KUMAR 00089 CBIN0280230 213 213 Processed 07/10/2022 5311302116 YOGESH KUMAR ()
SubTotal 213 213
3 ERWA KATRA UP-69-001-036-004/130
(HARCHANDA PUR) 		3169001000NRG23240920220117969 24/09/2022 usha devi 3169001WL007170 usha devi 00089 CBIN0284799 2982 2982 Processed 07/10/2022 5311302115 usha devi ()
SubTotal 2982 2982
4 ERWA KATRA UP-69-001-036-002/86
(HARCHANDA PUR) 		3169001000NRG23240920220117967 24/09/2022 PUTTAN DEVI 3169001WL007170 PUTTAN DEVI 00354 PUNB0733400 2982 2982 Processed 07/10/2022 5311302113 PUTTAN DEVI ()
5 ERWA KATRA UP-69-001-036-004/125
(HARCHANDA PUR) 		3169001000NRG23240920220117968 24/09/2022 Mamata 3169001WL007170 Mamata 00354 PUNB0733400 2982 2982 Processed 07/10/2022 5311302114 Mamata ()
6 ERWA KATRA UP-69-001-045-004/227
(HARCHANDA PUR) 		3169001000NRG23240920220117974 24/09/2022 GIRJA DEVI 3169001WL007170 GIRJA DEVI 00354 PUNB0733400 2982 2982 Processed 07/10/2022 5311302112 GIRJA DEVI ()
SubTotal 8946 8946
Total 15123 15123

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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_240922FTO_1303649 Baroda U.P. Bank BARB0BUPGBX AIRWA 2982
2 ERWA KATRA UP3169001_240922FTO_1303649 Central Bank Of India CBIN0280230 AIRWAKATRA 213
3 ERWA KATRA UP3169001_240922FTO_1303649 Central Bank Of India CBIN0284799 RATHGAON 2982
4 ERWA KATRA UP3169001_240922FTO_1303649 Punjab National Bank PUNB0733400 BIDHUNA (KANPUR) 8946

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