Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:18:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_111022FTO_1387517
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-69-001-007-001/177
(BHAID PUR) 		3169001000NRG23111020220126714 11/10/2022 upendra kumar 3169001WL007760 upendra kumar 00089 CBIN0280230 2982 2982 Processed 19/11/2022 6549414831 upendra kumar ()
2 ERWA KATRA UP-69-001-007-001/34
(BHAID PUR) 		3169001000NRG23111020220126720 11/10/2022 JABAR SINGH 3169001WL007760 JABAR SINGH 00089 CBIN0280230 2982 2982 Processed 19/11/2022 6549414829 JABAR SINGH ()
3 ERWA KATRA UP-69-001-007-001/4
(BHAID PUR) 		3169001000NRG23111020220126721 11/10/2022 SUGHAR SINGH 3169001WL007760 SUGHAR SINGH 00089 CBIN0280230 2982 2982 Processed 19/11/2022 6549414830 SUGHAR SINGH ()
SubTotal 8946 8946
Total 8946 8946

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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_111022FTO_1387517 Central Bank Of India CBIN0280230 AIRWAKATRA 8946

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