Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_020422FTO_18370
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-69-001-026-002/225
(SURENDHA) 		3169001000NRG22310320220235484 02/04/2022 SUKHRANI 3169001WL016376 SUKHRANI 00089 CBIN0280230 1428 1428 Processed 05/05/2022 0888903493 SUKHRANI ()
2 ERWA KATRA UP-69-001-026-002/75
(SURENDHA) 		3169001000NRG22310320220235486 02/04/2022 SEEMA 3169001WL016376 SEEMA 00089 CBIN0280230 1428 1428 Processed 05/05/2022 0888903492 SEEMA ()
SubTotal 2856 2856
Total 2856 2856

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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_020422FTO_18370 Central Bank Of India CBIN0280230 AIRWAKATRA 2856

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