Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_270522FTO_290375
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-69-001-014-001/37
(PATNA ERWA) 		3169001000NRG23270520220019536 27/05/2022 RADHA DEVI 3169001WL001547 RADHA DEVI 00089 CBIN0280230 1491 1491 Processed 02/06/2022 1893207904 RADHADEVI ()
2 ERWA KATRA UP-69-001-014-001/37
(PATNA ERWA) 		3169001000NRG23270520220019535 27/05/2022 RAMASHRE 3169001WL001547 RAMASHRE 00089 CBIN0280230 1491 1491 Processed 02/06/2022 1893207903 RAMASHRE ()
3 ERWA KATRA UP-69-001-014-001/69
(PATNA ERWA) 		3169001000NRG23270520220019537 27/05/2022 KANHAIYA LAL 3169001WL001547 KANHAIYA LAL 00089 CBIN0280230 1491 1491 Processed 02/06/2022 1893207902 KANHAIYALAL ()
SubTotal 4473 4473
Total 4473 4473

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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_270522FTO_290375 Central Bank Of India CBIN0280230 AIRWAKATRA 4473

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