Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_200123FTO_1983717
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-69-001-014-001/208
(PATNA ERWA) 		3169001000NRG23200120230181121 20/01/2023 BABLU 3169001WL011485 BABLU 00089 CBIN0280230 2982 2982 Processed 25/01/2023 8169786776 BABLU ()
2 ERWA KATRA UP-69-001-014-001/32
(PATNA ERWA) 		3169001000NRG23200120230181126 20/01/2023 BALAKRAM 3169001WL011485 BALAKRAM 00089 CBIN0280230 2982 2982 Processed 25/01/2023 8169786777 BALAKRAM ()
3 ERWA KATRA UP-69-001-014-001/335
(PATNA ERWA) 		3169001000NRG23200120230181127 20/01/2023 SUMIT KUMAR 3169001WL011485 SUMIT KUMAR 00089 CBIN0280230 2982 2982 Processed 25/01/2023 8169786779 SUMIT KUMAR ()
4 ERWA KATRA UP-69-001-014-001/89
(PATNA ERWA) 		3169001000NRG23200120230181132 20/01/2023 MONOJ KUMAR 3169001WL011485 MONOJ KUMAR 00089 CBIN0280230 2982 2982 Processed 25/01/2023 8169786775 MONOJ KUMAR ()
5 ERWA KATRA UP-69-001-014-002/407
(PATNA ERWA) 		3169001000NRG23200120230181134 20/01/2023 rani devi 3169001WL011485 rani devi 00089 CBIN0280230 2982 2982 Processed 25/01/2023 8169786778 rani devi ()
SubTotal 14910 14910
Total 14910 14910

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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_200123FTO_1983717 Central Bank Of India CBIN0280230 AIRWAKATRA 14910

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