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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:50:26 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_030823APB_FTO_767465
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-69-001-026-002/246
(SURENDHA) 		3169001000NRG24030820230092509 03/08/2023 kirti 3169001WL005427 kirti 00059 BARB0BUPGBX 1840 1840 Processed 30/08/2023 4972419496 KIRTI WO SATYAVEER BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ERWA KATRA UP-69-001-026-002/251
(SURENDHA) 		3169001000NRG24030820230092512 03/08/2023 SONI 3169001WL005427 SONI 00059 BARB0BUPGBX 1840 1840 Processed 30/08/2023 4972419497 MRS SONI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ERWA KATRA UP-69-001-026-002/314
(SURENDHA) 		3169001000NRG24030820230092517 03/08/2023 HAKIM SINGH 3169001WL005427 HAKIM SINGH 00059 BARB0BUPGBX 2070 2070 Processed 30/08/2023 4972419499 HAKIM SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ERWA KATRA UP-69-001-026-002/320
(SURENDHA) 		3169001000NRG24030820230092518 03/08/2023 sona begam 3169001WL005427 sona begam 00059 BARB0BUPGBX 2070 2070 Processed 30/08/2023 4972419495 SONA BEGAM W/O SHAKIL KHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ERWA KATRA UP-69-001-026-002/331
(SURENDHA) 		3169001000NRG24030820230092520 03/08/2023 Deepak kumar 3169001WL005427 Deepak kumar 00059 BARB0BUPGBX 1840 1840 Processed 30/08/2023 4972419498 DEEPAK KUMAR CANARA BANK(508532)
SubTotal 9660 9660
6 ERWA KATRA UP-69-001-026-001/151
(SURENDHA) 		3169001000NRG24030820230092479 03/08/2023 NIRMALA DEVI 3169001WL005427 NIRMALA DEVI 00089 CBIN0280230 1840 1840 Processed 30/08/2023 4972419503 Mrs. NIRMALA DEVI CENTRAL BANK OF INDIA(607115)
7 ERWA KATRA UP-69-001-026-001/152
(SURENDHA) 		3169001000NRG24030820230092480 03/08/2023 SATENDRA KUMAR 3169001WL005427 SATENDRA KUMAR 00089 CBIN0280230 2530 2530 Processed 30/08/2023 4972419476 Mr. SATENDRA KUMAR CENTRAL BANK OF INDIA(607115)
8 ERWA KATRA UP-69-001-026-001/209
(SURENDHA) 		3169001000NRG24030820230092481 03/08/2023 URMILA DEVI 3169001WL005427 URMILA DEVI 00089 CBIN0280230 2300 2300 Processed 30/08/2023 4972419482 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
9 ERWA KATRA UP-69-001-026-001/210
(SURENDHA) 		3169001000NRG24030820230092482 03/08/2023 RADHA DEVI 3169001WL005427 RADHA DEVI 00089 CBIN0280230 2070 2070 Processed 30/08/2023 4972419484 Mrs. RADHA DEVI CENTRAL BANK OF INDIA(607115)
10 ERWA KATRA UP-69-001-026-001/224
(SURENDHA) 		3169001000NRG24030820230092483 03/08/2023 BRAJESH 3169001WL005427 BRAJESH 00089 CBIN0280230 1150 1150 Processed 30/08/2023 4972419491 Mr. BRAJESH KUMAR CENTRAL BANK OF INDIA(607115)
11 ERWA KATRA UP-69-001-026-001/284
(SURENDHA) 		3169001000NRG24030820230092484 03/08/2023 ATAR SINGH 3169001WL005427 ATAR SINGH 00089 CBIN0280230 2300 2300 Processed 30/08/2023 4972419463 Mr. ATAR SINGH CENTRAL BANK OF INDIA(607115)
12 ERWA KATRA UP-69-001-026-001/290
(SURENDHA) 		3169001000NRG24030820230092485 03/08/2023 ravindra 3169001WL005427 ravindra 00089 CBIN0280230 2070 2070 Processed 30/08/2023 4972419464 Mr. RAVINDRA SINGH CENTRAL BANK OF INDIA(607115)
13 ERWA KATRA UP-69-001-026-001/52
(SURENDHA) 		3169001000NRG24030820230092487 03/08/2023 SURAJPAL SINGH 3169001WL005427 SURAJPAL SINGH 00089 CBIN0280230 1840 1840 Processed 30/08/2023 4972419475 Mr. SURAJ PAL SINGH CENTRAL BANK OF INDIA(607115)
14 ERWA KATRA UP-69-001-026-002/1
(SURENDHA) 		3169001000NRG24030820230092488 03/08/2023 AKHLESH KUMAR 3169001WL005427 AKHLESH KUMAR 00089 CBIN0280230 460 460 Processed 30/08/2023 4972419469 AKHILESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 ERWA KATRA UP-69-001-026-002/11
(SURENDHA) 		3169001000NRG24030820230092489 03/08/2023 SANJAY 3169001WL005427 SANJAY 00089 CBIN0280230 1840 1840 Processed 30/08/2023 4972419507 Mr. SANJAY S/O MR GAJRAJ CENTRAL BANK OF INDIA(607115)
16 ERWA KATRA UP-69-001-026-002/112
(SURENDHA) 		3169001000NRG24030820230092490 03/08/2023 GUDDI DEVI 3169001WL005427 GUDDI DEVI 00089 CBIN0280230 1610 1610 Processed 30/08/2023 4972419492 Mrs. GUDDI DEVI CENTRAL BANK OF INDIA(607115)
17 ERWA KATRA UP-69-001-026-002/121
(SURENDHA) 		3169001000NRG24030820230092491 03/08/2023 RAJKUAMR 3169001WL005427 RAJKUAMR 00089 CBIN0280230 2070 2070 Processed 30/08/2023 4972419505 Mr. RAJ . KUMAR CENTRAL BANK OF INDIA(607115)
18 ERWA KATRA UP-69-001-026-002/122
(SURENDHA) 		3169001000NRG24030820230092492 03/08/2023 SANOJ KUMAR 3169001WL005427 SANOJ KUMAR 00089 CBIN0280230 2070 2070 Processed 30/08/2023 4972419468 Mr. SANOJ . KUMAR CENTRAL BANK OF INDIA(607115)
19 ERWA KATRA UP-69-001-026-002/124
(SURENDHA) 		3169001000NRG24030820230092493 03/08/2023 RAMKISAN 3169001WL005427 RAMKISAN 00089 CBIN0280230 1840 1840 Processed 30/08/2023 4972419474 Mr. RAM . KISHAN CENTRAL BANK OF INDIA(607115)
20 ERWA KATRA UP-69-001-026-002/13
(SURENDHA) 		3169001000NRG24030820230092494 03/08/2023 TULARAM 3169001WL005427 TULARAM 00089 CBIN0280230 2070 2070 Processed 30/08/2023 4972419466 Mr. TULA RAM S/O MR MAN PHOOL CENTRAL BANK OF INDIA(607115)
21 ERWA KATRA UP-69-001-026-002/14
(SURENDHA) 		3169001000NRG24030820230092495 03/08/2023 NIRMALA DEVI 3169001WL005427 NIRMALA DEVI 00089 CBIN0280230 2300 2300 Processed 30/08/2023 4972419487 Mrs. NIRMALA DEVI CENTRAL BANK OF INDIA(607115)
22 ERWA KATRA UP-69-001-026-002/16
(SURENDHA) 		3169001000NRG24030820230092497 03/08/2023 MUNNU LAL 3169001WL005427 MUNNU LAL 00089 CBIN0280230 1840 1840 Processed 30/08/2023 4972419509 Mr. MUNNU LAL S/O MR NATHU RAM CENTRAL BANK OF INDIA(607115)
23 ERWA KATRA UP-69-001-026-002/167-A
(SURENDHA) 		3169001000NRG24030820230092498 03/08/2023 GYAN BATI 3169001WL005427 GYAN BATI 00089 CBIN0280230 2300 2300 Processed 30/08/2023 4972419500 Mrs. GYANVATI . CENTRAL BANK OF INDIA(607115)
24 ERWA KATRA UP-69-001-026-002/17
(SURENDHA) 		3169001000NRG24030820230092499 03/08/2023 SAVITA DEVI 3169001WL005427 SAVITA DEVI 00089 CBIN0280230 1840 1840 Processed 30/08/2023 4972419485 Mrs. SAVITA DEVI CENTRAL BANK OF INDIA(607115)
25 ERWA KATRA UP-69-001-026-002/18
(SURENDHA) 		3169001000NRG24030820230092500 03/08/2023 KUNWAR 3169001WL005427 KUNWAR 00089 CBIN0280230 2070 2070 Processed 30/08/2023 4972419506 Mr. KUNWAR . . CENTRAL BANK OF INDIA(607115)
26 ERWA KATRA UP-69-001-026-002/196
(SURENDHA) 		3169001000NRG24030820230092501 03/08/2023 RAJESHWARI 3169001WL005427 RAJESHWARI 00089 CBIN0280230 1840 1840 Processed 30/08/2023 4972419501 Mrs. RAJESHVARI . CENTRAL BANK OF INDIA(607115)
27 ERWA KATRA UP-69-001-026-002/198
(SURENDHA) 		3169001000NRG24030820230092502 03/08/2023 SHAVADESH KUMAR 3169001WL005427 SHAVADESH KUMAR 00089 CBIN0280230 1840 1840 Processed 30/08/2023 4972419481 Mr. SHAVADESH KUMAR CENTRAL BANK OF INDIA(607115)
28 ERWA KATRA UP-69-001-026-002/2
(SURENDHA) 		3169001000NRG24030820230092503 03/08/2023 VINOD KUMAR 3169001WL005427 VINOD KUMAR 00089 CBIN0280230 2530 2530 Processed 30/08/2023 4972419471 Mr. VINOD . KUMAR CENTRAL BANK OF INDIA(607115)
29 ERWA KATRA UP-69-001-026-002/200
(SURENDHA) 		3169001000NRG24030820230092504 03/08/2023 NISHA 3169001WL005427 NISHA 00089 CBIN0280230 2070 2070 Processed 30/08/2023 4972419502 Mrs. NISHA . CENTRAL BANK OF INDIA(607115)
30 ERWA KATRA UP-69-001-026-002/201
(SURENDHA) 		3169001000NRG24030820230092505 03/08/2023 CHHOTE 3169001WL005427 CHHOTE 00089 CBIN0280230 1840 1840 Processed 30/08/2023 4972419480 Mr. CHHOTE . CENTRAL BANK OF INDIA(607115)
31 ERWA KATRA UP-69-001-026-002/242
(SURENDHA) 		3169001000NRG24030820230092508 03/08/2023 RANNO DEVI 3169001WL005427 RANNO DEVI 00089 CBIN0280230 1840 1840 Processed 30/08/2023 4972419477 Mrs. RANNO DEVI CENTRAL BANK OF INDIA(607115)
32 ERWA KATRA UP-69-001-026-002/25
(SURENDHA) 		3169001000NRG24030820230092511 03/08/2023 BABURAM 3169001WL005427 BABURAM 00089 CBIN0280230 2070 2070 Processed 30/08/2023 4972419462 Mr. BABU RAM CENTRAL BANK OF INDIA(607115)
33 ERWA KATRA UP-69-001-026-002/255
(SURENDHA) 		3169001000NRG24030820230092513 03/08/2023 ANGURI DEVI 3169001WL005427 ANGURI DEVI 00089 CBIN0280230 1840 1840 Processed 30/08/2023 4972419493 Mrs. ANGUREE DEVI CENTRAL BANK OF INDIA(607115)
34 ERWA KATRA UP-69-001-026-002/280
(SURENDHA) 		3169001000NRG24030820230092514 03/08/2023 PAWAN KUMAR 3169001WL005427 PAWAN KUMAR 00089 CBIN0280230 1840 1840 Processed 30/08/2023 4972419494 Pavan Kumar FINO PAYMENTS BANK LTD(608001)
35 ERWA KATRA UP-69-001-026-002/31
(SURENDHA) 		3169001000NRG24030820230092516 03/08/2023 SUKH DEVI 3169001WL005427 SUKH DEVI 00089 CBIN0280230 920 920 Processed 30/08/2023 4972419483 Mrs. SUKHDEVI . CENTRAL BANK OF INDIA(607115)
36 ERWA KATRA UP-69-001-026-002/33
(SURENDHA) 		3169001000NRG24030820230092519 03/08/2023 SHYAM SINGH 3169001WL005427 SHYAM SINGH 00089 CBIN0280230 1840 1840 Processed 30/08/2023 4972419504 Mr. SHYAM SINGH S/O MR SOBRAN SINGH CENTRAL BANK OF INDIA(607115)
37 ERWA KATRA UP-69-001-026-002/38
(SURENDHA) 		3169001000NRG24030820230092521 03/08/2023 GUDDI DEVI 3169001WL005427 GUDDI DEVI 00089 CBIN0280230 2300 2300 Processed 30/08/2023 4972419478 Mrs. GUDDI DEVI CENTRAL BANK OF INDIA(607115)
38 ERWA KATRA UP-69-001-026-002/39
(SURENDHA) 		3169001000NRG24030820230092522 03/08/2023 SARVESH 3169001WL005427 SARVESH 00089 CBIN0280230 2760 2760 Processed 30/08/2023 4972419467 Mr. SARVESH . . CENTRAL BANK OF INDIA(607115)
39 ERWA KATRA UP-69-001-026-002/4
(SURENDHA) 		3169001000NRG24030820230092523 03/08/2023 ARVIND KUMAR 3169001WL005427 ARVIND KUMAR 00089 CBIN0280230 1840 1840 Processed 30/08/2023 4972419465 Mr. ARVIND KUMAR CENTRAL BANK OF INDIA(607115)
40 ERWA KATRA UP-69-001-026-002/41
(SURENDHA) 		3169001000NRG24030820230092524 03/08/2023 manoj kumar 3169001WL005427 manoj kumar 00089 CBIN0280230 230 230 Processed 30/08/2023 4972419508 Manoj Kumar FINO PAYMENTS BANK LTD(608001)
41 ERWA KATRA UP-69-001-026-002/43
(SURENDHA) 		3169001000NRG24030820230092525 03/08/2023 SILESH KUMAR 3169001WL005427 SILESH KUMAR 00089 CBIN0280230 1840 1840 Processed 30/08/2023 4972419473 Mr. SILESH . KUMAR CENTRAL BANK OF INDIA(607115)
42 ERWA KATRA UP-69-001-026-002/46
(SURENDHA) 		3169001000NRG24030820230092527 03/08/2023 RAJU 3169001WL005427 RAJU 00089 CBIN0280230 2070 2070 Processed 30/08/2023 4972419472 Mr. RAJU . . CENTRAL BANK OF INDIA(607115)
43 ERWA KATRA UP-69-001-026-002/62
(SURENDHA) 		3169001000NRG24030820230092531 03/08/2023 rambha 3169001WL005427 rambha 00089 CBIN0280230 2070 2070 Processed 30/08/2023 4972419490 Mrs. RAMBHA . CENTRAL BANK OF INDIA(607115)
44 ERWA KATRA UP-69-001-026-002/68
(SURENDHA) 		3169001000NRG24030820230092532 03/08/2023 SUREKHA 3169001WL005427 SUREKHA 00089 CBIN0280230 2070 2070 Processed 30/08/2023 4972419488 Mrs. SUREKHA DEVI CENTRAL BANK OF INDIA(607115)
45 ERWA KATRA UP-69-001-026-002/71
(SURENDHA) 		3169001000NRG24030820230092533 03/08/2023 SANTOSHI DEVI 3169001WL005427 SANTOSHI DEVI 00089 CBIN0280230 1840 1840 Processed 30/08/2023 4972419489 Mrs. SANTOSHI . CENTRAL BANK OF INDIA(607115)
46 ERWA KATRA UP-69-001-026-002/75
(SURENDHA) 		3169001000NRG24030820230092534 03/08/2023 SEEMA 3169001WL005427 SEEMA 00089 CBIN0280230 1840 1840 Processed 30/08/2023 4972419479 Mrs. SEEMA . CENTRAL BANK OF INDIA(607115)
47 ERWA KATRA UP-69-001-026-002/8
(SURENDHA) 		3169001000NRG24030820230092535 03/08/2023 LAKHAN SINGH 3169001WL005427 LAKHAN SINGH 00089 CBIN0280230 2530 2530 Processed 30/08/2023 4972419470 Mr. LAKHAN . SINGH CENTRAL BANK OF INDIA(607115)
48 ERWA KATRA UP-69-001-026-002/9
(SURENDHA) 		3169001000NRG24030820230092536 03/08/2023 SANGEETA DEVI 3169001WL005427 SANGEETA DEVI 00089 CBIN0280230 2070 2070 Processed 30/08/2023 4972419486 Mrs. SANGEETA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 82340 82340
Total 92000 92000

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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_030823APB_FTO_767465 Baroda U.P. Bank BARB0BUPGBX AIRWA 9660
2 ERWA KATRA UP3169001_030823APB_FTO_767465 Central Bank Of India CBIN0280230 AIRWAKATRA 82340

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