Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:22:33 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_200723FTO_659002
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-69-001-010-001/35
(CHANDAOLI) 		3169001000NRG24200720230076671 20/07/2023 MAHESH SINGH 3169001WL004673 MAHESH SINGH 00059 BARB0BUPGBX 1380 1380 Processed 28/07/2023 3952297416 MAHESH SINGH ()
2 ERWA KATRA UP-69-001-010-001/63
(CHANDAOLI) 		3169001000NRG24200720230076678 20/07/2023 HARGOVIND 3169001WL004673 HARGOVIND 00059 BARB0BUPGBX 1380 1380 Processed 28/07/2023 3952297418 HARGOVIND ()
SubTotal 2760 2760
3 ERWA KATRA UP-69-001-010-001/241
(CHANDAOLI) 		3169001000NRG24200720230076661 20/07/2023 VINOD KUMAR 3169001WL004673 VINOD KUMAR 00354 PUNB0733400 920 920 Processed 28/07/2023 3952297417 VINOD KUMAR ()
SubTotal 920 920
Total 3680 3680

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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_200723FTO_659002 Baroda U.P. Bank BARB0BUPGBX BIDHUNA 2760
2 ERWA KATRA UP3169001_200723FTO_659002 Punjab National Bank PUNB0733400 BIDHUNA (KANPUR) 920

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