Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:05:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_131222FTO_1733575
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-69-001-012-001/478
(SARAI SHEESHGRAN) 		3169001000NRG23131220220158177 13/12/2022 KITAB SHRI 3169001WL009935 KITAB SHRI 00059 BARB0BUPGBX 2343 2343 Processed 14/01/2023 7918380648 KITAB SHRI ()
2 ERWA KATRA UP-69-001-012-001/491
(SARAI SHEESHGRAN) 		3169001000NRG23131220220158179 13/12/2022 sakeela begam 3169001WL009935 sakeela begam 00059 BARB0BUPGBX 2343 2343 Processed 14/01/2023 7918380646 sakeela begam ()
SubTotal 4686 4686
3 ERWA KATRA UP-69-001-012-001/490
(SARAI SHEESHGRAN) 		3169001000NRG23131220220158178 13/12/2022 RESHMA DEVI 3169001WL009935 RESHMA DEVI 00354 PUNB0799600 2343 2343 Processed 15/01/2023 7918380647 RESHMA DEVI ()
SubTotal 2343 2343
Total 7029 7029

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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_131222FTO_1733575 Baroda U.P. Bank BARB0BUPGBX BARAUNA KALA 2343
2 ERWA KATRA UP3169001_131222FTO_1733575 Baroda U.P. Bank BARB0BUPGBX KUDERKOT 2343
3 ERWA KATRA UP3169001_131222FTO_1733575 Punjab National Bank PUNB0799600 KUDARKOT 2343

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