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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:57:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_031222APB_FTO_1673396
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-69-001-024-001/12
(ISHWAR PUR) 		3169001000NRG23031220220153403 03/12/2022 kuldip 3169001WL009601 kuldip 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7914164305 KULDEEP SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ERWA KATRA UP-69-001-024-001/5
(ISHWAR PUR) 		3169001000NRG23031220220153404 03/12/2022 VIMLESH KUMAR 3169001WL009601 VIMLESH KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7914164306 VIMALESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ERWA KATRA UP-69-001-024-001/9
(ISHWAR PUR) 		3169001000NRG23031220220153405 03/12/2022 ramesh chnadra 3169001WL009601 ramesh chnadra 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7914164304 RAMESH CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
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_031222APB_FTO_1673396 Baroda U.P. Bank BARB0BUPGBX UMRAIN 5964
2 ERWA KATRA UP3169001_031222APB_FTO_1673396 Baroda U.P. Bank BARB0BUPGBX UMRAN 2982

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