Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:22:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_181022FTO_1439602
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-69-001-034-001/405
(RAMPURA) 		3169001000NRG22071020220243880 18/10/2022 JETINDRA KUMAR 3169001WL0017226 JETINDRA KUMAR 00059 BARB0BUPGBX 2856 2856 Processed 23/11/2022 6615727411 JETINDRA KUMAR ()
2 ERWA KATRA UP-69-001-034-001/97
(RAMPURA) 		3169001000NRG22071020220243881 18/10/2022 ASHOK 3169001WL0017226 ASHOK 00059 BARB0BUPGBX 1428 1428 Processed 23/11/2022 6615727410 ASHOK ()
SubTotal 4284 4284
Total 4284 4284

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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_181022FTO_1439602 Baroda U.P. Bank BARB0BUPGBX KUDERKOT 1428
2 ERWA KATRA UP3169001_181022FTO_1439602 Baroda U.P. Bank BARB0BUPGBX UMRAIN 2856

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