Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:00:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_241222FTO_1810123
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-69-001-013-001/13
(GANU PUR) 		3169001000NRG23241220220165150 24/12/2022 RAMPRAKASH 3169001WL010429 RAMPRAKASH 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8049173695 RAMPRAKASH ()
2 ERWA KATRA UP-69-001-013-001/172
(GANU PUR) 		3169001000NRG23241220220165155 24/12/2022 KRISHAN SHANKAR 3169001WL010429 KRISHAN SHANKAR 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8049173696 KRISHAN SHANKAR ()
SubTotal 5964 5964
3 ERWA KATRA UP-69-001-013-001/129
(GANU PUR) 		3169001000NRG23241220220165149 24/12/2022 URMILA 3169001WL010429 URMILA 00354 PUNB0799600 2982 2982 Processed 19/01/2023 8049173691 URMILA ()
4 ERWA KATRA UP-69-001-013-001/136
(GANU PUR) 		3169001000NRG23241220220165152 24/12/2022 JASHODA 3169001WL010429 JASHODA 00354 PUNB0799600 639 639 Processed 19/01/2023 8049173692 JASHODA ()
5 ERWA KATRA UP-69-001-013-001/139
(GANU PUR) 		3169001000NRG23241220220165153 24/12/2022 SEEMA 3169001WL010429 SEEMA 00354 PUNB0799600 213 213 Processed 19/01/2023 8049173693 SEEMA ()
6 ERWA KATRA UP-69-001-013-001/141
(GANU PUR) 		3169001000NRG23241220220165154 24/12/2022 SUNITA DEVI 3169001WL010429 SUNITA DEVI 00354 PUNB0799600 213 213 Processed 19/01/2023 8049173694 SUNITA DEVI ()
7 ERWA KATRA UP-69-001-013-001/218
(GANU PUR) 		3169001000NRG23241220220165162 24/12/2022 pramod kumar 3169001WL010429 pramod kumar 00354 PUNB0799600 2982 2982 Processed 19/01/2023 8049173697 pramod kumar ()
SubTotal 7029 7029
Total 12993 12993

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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_241222FTO_1810123 Baroda U.P. Bank BARB0BUPGBX KUDERKOT 5964
2 ERWA KATRA UP3169001_241222FTO_1810123 Punjab National Bank PUNB0799600 KUDARKOT 7029

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