Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_280323APB_FTO_2252393
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-69-001-020-001/129
(UDAEEPUR) 		3169001000NRG23280320230204411 28/03/2023 MULAYAM SINGH 3169001WL013190 MULAYAM SINGH 00089 CBIN0280230 2982 2982 Processed 03/04/2023 0501580622 Mr. MULAYAM SINGH S/O MR AMAR SINGH CENTRAL BANK OF INDIA(607115)
2 ERWA KATRA UP-69-001-020-001/274
(UDAEEPUR) 		3169001000NRG23280320230204412 28/03/2023 balakram 3169001WL013190 balakram 00089 CBIN0280230 2982 2982 Processed 03/04/2023 0501580621 Mr. BALAKRAM . CENTRAL BANK OF INDIA(607115)
3 ERWA KATRA UP-69-001-020-001/280
(UDAEEPUR) 		3169001000NRG23280320230204414 28/03/2023 neeraj 3169001WL013190 neeraj 00089 CBIN0280230 2982 2982 Processed 03/04/2023 0501580620 Mrs. NEERAJ DEVI CENTRAL BANK OF INDIA(607115)
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_280323APB_FTO_2252393 Central Bank Of India CBIN0280230 AIRWAKATRA 8946

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