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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:21:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_280723FTO_714619
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-69-001-028-003/123
(PAKHAN GOI) 		3169001000NRG24280720230088192 28/07/2023 navav singh 3169001WL005177 navav singh 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4979990586 navav singh ()
2 ERWA KATRA UP-69-001-028-003/160
(PAKHAN GOI) 		3169001000NRG24280720230088199 28/07/2023 vipan kumar 3169001WL005177 vipan kumar 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4979990587 vipan kumar ()
SubTotal 6440 6440
3 ERWA KATRA UP-69-001-028-003/149
(PAKHAN GOI) 		3169001000NRG24280720230088195 28/07/2023 shikha 3169001WL005177 shikha 00089 CBIN0280230 3220 3220 Processed 30/08/2023 4979990589 shikha ()
4 ERWA KATRA UP-69-001-028-003/180
(PAKHAN GOI) 		3169001000NRG24280720230088200 28/07/2023 MALTI DEVI 3169001WL005177 MALTI DEVI 00089 CBIN0280230 3220 3220 Processed 30/08/2023 4979990591 MALTI DEVI ()
5 ERWA KATRA UP-69-001-028-003/20
(PAKHAN GOI) 		3169001000NRG24280720230088203 28/07/2023 Vikas babu 3169001WL005177 Vikas babu 00089 CBIN0280230 3220 3220 Processed 30/08/2023 4979990588 Vikas babu ()
6 ERWA KATRA UP-69-001-028-003/402
(PAKHAN GOI) 		3169001000NRG24280720230088218 28/07/2023 Sunita Devi 3169001WL005177 Sunita Devi 00089 CBIN0280230 3220 3220 Processed 30/08/2023 4979990590 Sunita Devi ()
7 ERWA KATRA UP-69-001-032-001/114
(PAKHAN GOI) 		3169001000NRG24280720230088230 28/07/2023 seenu yadav 3169001WL005177 seenu yadav 00089 CBIN0280230 3220 3220 Processed 30/08/2023 4979990592 seenu yadav ()
SubTotal 16100 16100
8 ERWA KATRA UP-69-001-032-001/114
(PAKHAN GOI) 		3169001000NRG24280720230088229 28/07/2023 PRAVEENDRA KUMAR 3169001WL005177 PRAVEENDRA KUMAR 00354 PUNB0799600 3220 3220 Processed 30/08/2023 4979990593 PRAVEENDRA KUMAR ()
SubTotal 3220 3220
Total 25760 25760

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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_280723FTO_714619 Baroda U.P. Bank BARB0BUPGBX BARAUNA KALA 6440
2 ERWA KATRA UP3169001_280723FTO_714619 Central Bank Of India CBIN0280230 AIRWAKATRA 16100
3 ERWA KATRA UP3169001_280723FTO_714619 Punjab National Bank PUNB0799600 KUDARKOT 3220

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