Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_130522FTO_208629
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-69-001-028-001/101
(PAKHAN GOI) 		3169001000NRG23120520220010518 13/05/2022 KUSALPAL SINGH 3169001WL000926 KUSALPAL SINGH 00048 BKID0007613 2982 2982 Processed 27/05/2022 1625330447 KUSALPALSINGH ()
SubTotal 2982 2982
2 ERWA KATRA UP-69-001-028-001/103
(PAKHAN GOI) 		3169001000NRG23120520220010519 13/05/2022 BABLU 3169001WL000926 BABLU 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625330443 BABLU ()
3 ERWA KATRA UP-69-001-028-001/121
(PAKHAN GOI) 		3169001000NRG23120520220010520 13/05/2022 Jai shree 3169001WL000926 Jai shree 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625330442 Jaishree ()
4 ERWA KATRA UP-69-001-028-001/122
(PAKHAN GOI) 		3169001000NRG23120520220010521 13/05/2022 RAJ KUMAR 3169001WL000926 RAJ KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625330441 RAJKUMAR ()
5 ERWA KATRA UP-69-001-028-001/162
(PAKHAN GOI) 		3169001000NRG23120520220010526 13/05/2022 SHAKUNTLA DEVI 3169001WL000926 SHAKUNTLA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625330445 SHAKUNTLADEVI ()
6 ERWA KATRA UP-69-001-028-001/173
(PAKHAN GOI) 		3169001000NRG23120520220010528 13/05/2022 Nausad 3169001WL000926 Nausad 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625330444 Nausad ()
7 ERWA KATRA UP-69-001-028-001/180
(PAKHAN GOI) 		3169001000NRG23120520220010529 13/05/2022 PHOOLAN DEVI 3169001WL000926 PHOOLAN DEVI 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625330446 PHOOLANDEVI ()
SubTotal 17892 17892
Total 20874 20874

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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_130522FTO_208629 Bank of India BKID0007613 DADONI 2982
2 ERWA KATRA UP3169001_130522FTO_208629 Baroda U.P. Bank BARB0BUPGBX UMRAIN 17892

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