Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:58:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_270522FTO_290238
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-69-001-010-001/17
(CHANDAOLI) 		3169001000NRG23270520220019520 27/05/2022 AJAY KUMAR 3169001WL001546 AJAY KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 02/06/2022 1892605932 AJAYKUMAR ()
2 ERWA KATRA UP-69-001-010-001/19
(CHANDAOLI) 		3169001000NRG23270520220019522 27/05/2022 PREMCHANDRA 3169001WL001546 PREMCHANDRA 00059 BARB0BUPGBX 2982 2982 Processed 02/06/2022 1892605930 PREMCHANDRA ()
3 ERWA KATRA UP-69-001-010-001/97
(CHANDAOLI) 		3169001000NRG23270520220019532 27/05/2022 PRADEEP KUMAR 3169001WL001546 PRADEEP KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 02/06/2022 1892605931 PRADEEPKUMAR ()
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_270522FTO_290238 Baroda U.P. Bank BARB0BUPGBX BIDHUNA 8946

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