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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:15:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_120623APB_FTO_395264
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-69-001-026-001/313
(SURENDHA) 		3169001000NRG24120620230028926 12/06/2023 SUNNITA 3169001WL002567 SUNNITA 00059 BARB0BUPGBX 3220 3220 Processed 15/06/2023 2567358191 Miss. Sunig Devi CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
2 ERWA KATRA UP-69-001-026-001/316
(SURENDHA) 		3169001000NRG24120620230028927 12/06/2023 pushpa devi 3169001WL002567 pushpa devi 00089 CBIN0280230 3220 3220 Processed 15/06/2023 2567358192 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
Total 6440 6440

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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_120623APB_FTO_395264 Baroda U.P. Bank BARB0BUPGBX AIRWA 3220
2 ERWA KATRA UP3169001_120623APB_FTO_395264 Central Bank Of India CBIN0280230 AIRWAKATRA 3220

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