Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:30:37 PM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_110823APB_FTO_814187

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-69-001-020-001/109 (UDAEEPUR)

3169001000NRG24110820230100933

11/08/2023

ATAR SINGH

3169001WL005843

ATAR SINGH

00089

CBIN0280230

920

920

Processed

31/08/2023

5001326080

Mr. ATAR SINGH

CENTRAL BANK OF INDIA(607115)

2

ERWA KATRA

UP-69-001-020-001/263 (UDAEEPUR)

3169001000NRG24110820230100935

11/08/2023

ramveer

3169001WL005843

ramveer

00089

CBIN0280230

920

920

Processed

31/08/2023

5001326079

Mr. RAMVIR .

CENTRAL BANK OF INDIA(607115)

3

ERWA KATRA

UP-69-001-020-001/42 (UDAEEPUR)

3169001000NRG24110820230100936

11/08/2023

SANJAY KUMAR

3169001WL005843

SANJAY KUMAR

00089

CBIN0280230

920

920

Processed

31/08/2023

5001326078

Mr. SANJAY KUMAR

CENTRAL BANK OF INDIA(607115)

SubTotal

2760

2760

Total

2760

2760

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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_110823APB_FTO_814187	Central Bank Of India	CBIN0280230	AIRWAKATRA	2760

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