Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:45:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_070522FTO_171438
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-69-001-023-001/184
(ERWA KUILEE) 		3169001000NRG23070520220007903 07/05/2022 SHASHI DEVI 3169001WL000723 SHASHI DEVI 00089 CBIN0280230 1491 1491 Processed 27/05/2022 1625319769 SHASHIDEVI ()
2 ERWA KATRA UP-69-001-023-001/514
(ERWA KUILEE) 		3169001000NRG23070520220007904 07/05/2022 sudha 3169001WL000723 sudha 00089 CBIN0280230 1491 1491 Processed 27/05/2022 1625319770 sudha ()
SubTotal 2982 2982
Total 2982 2982

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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_070522FTO_171438 Central Bank Of India CBIN0280230 AIRWAKATRA 2982

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