Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:50:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_290622FTO_582438
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-69-001-016-001/11
(KAWA) 		3169001000NRG23290620220051777 29/06/2022 MOHINI 3169001WL003141 MOHINI 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2847992424 MOHINI ()
SubTotal 2982 2982
2 ERWA KATRA UP-69-001-016-001/233
(KAWA) 		3169001000NRG23290620220051778 29/06/2022 SHEELA DEVI 3169001WL003141 SHEELA DEVI 00089 CBIN0280230 1491 1491 Processed 07/07/2022 2847992423 SHEELA DEVI ()
SubTotal 1491 1491
Total 4473 4473

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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_290622FTO_582438 Baroda U.P. Bank BARB0BUPGBX BIDHUNA 2982
2 ERWA KATRA UP3169001_290622FTO_582438 Central Bank Of India CBIN0280230 AIRWAKATRA 1491

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