Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_010422FTO_3770
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-69-001-024-002/220
(ISHWAR PUR) 		3169001000NRG22310320220235396 01/04/2022 cHANDRAVATI 3169001WL016370 cHANDRAVATI 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0887028219 cHANDRAVATI ()
2 ERWA KATRA UP-69-001-024-002/221
(ISHWAR PUR) 		3169001000NRG22310320220235397 01/04/2022 dEEPU 3169001WL016370 dEEPU 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0887028218 dEEPU ()
3 ERWA KATRA UP-69-001-024-002/23
(ISHWAR PUR) 		3169001000NRG22310320220235399 01/04/2022 sUSHEELA DEVI 3169001WL016370 sUSHEELA DEVI 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0887028217 sUSHEELADEVI ()
SubTotal 4284 4284
Total 4284 4284

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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_010422FTO_3770 Baroda U.P. Bank BARB0BUPGBX UMRAIN 4284

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