Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:43:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_010523APB_FTO_112724
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-69-001-024-002/209
(ISHWAR PUR) 		3169001000NRG24010520230004709 01/05/2023 AKHILESH 3169001WL000538 AKHILESH 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1537384523 AKHILESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ERWA KATRA UP-69-001-024-002/209
(ISHWAR PUR) 		3169001000NRG24010520230004708 01/05/2023 JYOTI DEVI 3169001WL000538 JYOTI DEVI 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1537384522 JYOTI DEVI AKHLESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6440 6440
3 ERWA KATRA UP-69-001-024-002/235
(ISHWAR PUR) 		3169001000NRG24010520230004710 01/05/2023 AKASH PAL 3169001WL000538 AKASH PAL 00089 CBIN0280227 3220 3220 Processed 13/05/2023 1537384521 AKASH PAL SO MAHENDRA PAL BANK OF INDIA(508505)
SubTotal 3220 3220
Total 9660 9660

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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_010523APB_FTO_112724 Baroda U.P. Bank BARB0BUPGBX UMRAIN 6440
2 ERWA KATRA UP3169001_010523APB_FTO_112724 Central Bank Of India CBIN0280227 BAKEWAR 3220

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