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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:25:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_030823APB_FTO_767913
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-69-001-028-001/10
(PAKHAN GOI) 		3169001000NRG24030820230092199 03/08/2023 BRAJRAJ 3169001WL005415 BRAJRAJ 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4972423538 BRAJ RAJ SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ERWA KATRA UP-69-001-028-001/103
(PAKHAN GOI) 		3169001000NRG24030820230092201 03/08/2023 BABLU 3169001WL005415 BABLU 00059 BARB0BUPGBX 230 230 Processed 30/08/2023 4972423551 BABLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ERWA KATRA UP-69-001-028-001/120
(PAKHAN GOI) 		3169001000NRG24030820230092202 03/08/2023 GAJENDRA SINGH 3169001WL005415 GAJENDRA SINGH 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972423553 GAJENDRA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ERWA KATRA UP-69-001-028-001/13
(PAKHAN GOI) 		3169001000NRG24030820230092204 03/08/2023 BECHE LAL 3169001WL005415 BECHE LAL 00059 BARB0BUPGBX 2300 2300 Processed 30/08/2023 4972423573 BECHELAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ERWA KATRA UP-69-001-028-001/130
(PAKHAN GOI) 		3169001000NRG24030820230092205 03/08/2023 Randeer singh 3169001WL005415 Randeer singh 00059 BARB0BUPGBX 1150 1150 Processed 30/08/2023 4972423545 RANDHEER SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ERWA KATRA UP-69-001-028-001/132
(PAKHAN GOI) 		3169001000NRG24030820230092206 03/08/2023 Aanad kumar 3169001WL005415 Aanad kumar 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972423565 ANAND KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ERWA KATRA UP-69-001-028-001/144
(PAKHAN GOI) 		3169001000NRG24030820230092208 03/08/2023 Devki 3169001WL005415 Devki 00059 BARB0BUPGBX 1150 1150 Processed 30/08/2023 4972423563 DEVKI WO RAMU BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ERWA KATRA UP-69-001-028-001/153
(PAKHAN GOI) 		3169001000NRG24030820230092209 03/08/2023 Raju ali 3169001WL005415 Raju ali 00059 BARB0BUPGBX 2070 2070 Processed 30/08/2023 4972423572 RAJU ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ERWA KATRA UP-69-001-028-001/16
(PAKHAN GOI) 		3169001000NRG24030820230092211 03/08/2023 RAJESH KUMAR 3169001WL005415 RAJESH KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972423540 RAJESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ERWA KATRA UP-69-001-028-001/163
(PAKHAN GOI) 		3169001000NRG24030820230092212 03/08/2023 anar shree 3169001WL005415 anar shree 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4972423547 ANAR SHRI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ERWA KATRA UP-69-001-028-001/169
(PAKHAN GOI) 		3169001000NRG24030820230092213 03/08/2023 Dinesh chandra 3169001WL005415 Dinesh chandra 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972423546 DINESH CHANDRA S O SHRI PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 ERWA KATRA UP-69-001-028-001/173
(PAKHAN GOI) 		3169001000NRG24030820230092214 03/08/2023 Nausad 3169001WL005415 Nausad 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972423556 NAUSHAD . BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 ERWA KATRA UP-69-001-028-001/176
(PAKHAN GOI) 		3169001000NRG24030820230092215 03/08/2023 Babey 3169001WL005415 Babey 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972423564 BEBI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 ERWA KATRA UP-69-001-028-001/177
(PAKHAN GOI) 		3169001000NRG24030820230092216 03/08/2023 pushpa devi 3169001WL005415 pushpa devi 00059 BARB0BUPGBX 460 460 Processed 30/08/2023 4972423554 PUSHPA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 ERWA KATRA UP-69-001-028-001/181
(PAKHAN GOI) 		3169001000NRG24030820230092218 03/08/2023 SUKH DEVI 3169001WL005415 SUKH DEVI 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972423568 SUKHDEVI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 ERWA KATRA UP-69-001-028-001/183
(PAKHAN GOI) 		3169001000NRG24030820230092219 03/08/2023 GYAN VATI 3169001WL005415 GYAN VATI 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972423561 GYAN VATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 ERWA KATRA UP-69-001-028-001/184
(PAKHAN GOI) 		3169001000NRG24030820230092220 03/08/2023 USHA DEVI 3169001WL005415 USHA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972423560 USHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 ERWA KATRA UP-69-001-028-001/226
(PAKHAN GOI) 		3169001000NRG24030820230092221 03/08/2023 alkeshkumar 3169001WL005415 alkeshkumar 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972423559 ALAKESH KUMAR RADHESHYAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 ERWA KATRA UP-69-001-028-001/232
(PAKHAN GOI) 		3169001000NRG24030820230092222 03/08/2023 afsar ali 3169001WL005415 afsar ali 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972423558 AFSAR ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 ERWA KATRA UP-69-001-028-001/234
(PAKHAN GOI) 		3169001000NRG24030820230092223 03/08/2023 sarasvati 3169001WL005415 sarasvati 00059 BARB0BUPGBX 1150 1150 Processed 30/08/2023 4972423570 SARASVATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 ERWA KATRA UP-69-001-028-001/24
(PAKHAN GOI) 		3169001000NRG24030820230092224 03/08/2023 BALESWAR DAYAL 3169001WL005415 BALESWAR DAYAL 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4972423543 BALESHWAR DAYAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 ERWA KATRA UP-69-001-028-001/241
(PAKHAN GOI) 		3169001000NRG24030820230092225 03/08/2023 GAURAV KUMAR 3169001WL005415 GAURAV KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972423555 GAURAV KUMAR S/O JITENDRA KUMA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 ERWA KATRA UP-69-001-028-001/241
(PAKHAN GOI) 		3169001000NRG24030820230092226 03/08/2023 KOMAL DUBEY 3169001WL005415 KOMAL DUBEY 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972423567 KOMAL DUBEY W/O GAURAV DUBEY BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 ERWA KATRA UP-69-001-028-001/25
(PAKHAN GOI) 		3169001000NRG24030820230092228 03/08/2023 RAM KISAN 3169001WL005415 RAM KISAN 00059 BARB0BUPGBX 2530 2530 Processed 30/08/2023 4972423575 RAM KRASHNA BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 ERWA KATRA UP-69-001-028-001/256
(PAKHAN GOI) 		3169001000NRG24030820230092229 03/08/2023 Berindra kumar 3169001WL005415 Berindra kumar 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972423569 BIRENDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 ERWA KATRA UP-69-001-028-001/26
(PAKHAN GOI) 		3169001000NRG24030820230092230 03/08/2023 SHIVPAL 3169001WL005415 SHIVPAL 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972423536 SHIVPAL SINGH SO HARI RAM BANK OF INDIA(508505)
27 ERWA KATRA UP-69-001-028-001/28
(PAKHAN GOI) 		3169001000NRG24030820230092231 03/08/2023 LALLOO PRASAD 3169001WL005415 LALLOO PRASAD 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972423539 Mr. LALLU PRASAD S/O ANEK SINGH CENTRAL BANK OF INDIA(607115)
28 ERWA KATRA UP-69-001-028-001/29
(PAKHAN GOI) 		3169001000NRG24030820230092232 03/08/2023 KAPTAN SINGH 3169001WL005415 KAPTAN SINGH 00059 BARB0BUPGBX 2530 2530 Processed 30/08/2023 4972423577 KAPTAN SINGH SO KASHIRAM PAKHANGOI BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 ERWA KATRA UP-69-001-028-001/350
(PAKHAN GOI) 		3169001000NRG24030820230092233 03/08/2023 Shivam kumar 3169001WL005415 Shivam kumar 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972423566 SHIVAM KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 ERWA KATRA UP-69-001-028-001/354
(PAKHAN GOI) 		3169001000NRG24030820230092234 03/08/2023 Sanjesh Kumar 3169001WL005415 Sanjesh Kumar 00059 BARB0BUPGBX 2300 2300 Processed 30/08/2023 4972423557 SANJESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 ERWA KATRA UP-69-001-028-001/39
(PAKHAN GOI) 		3169001000NRG24030820230092235 03/08/2023 JAY NARAYAN 3169001WL005415 JAY NARAYAN 00059 BARB0BUPGBX 1150 1150 Processed 30/08/2023 4972423537 JAINARAYAN SO PAYARELAL BANK OF INDIA(508505)
32 ERWA KATRA UP-69-001-028-001/41
(PAKHAN GOI) 		3169001000NRG24030820230092236 03/08/2023 MAN SINGH 3169001WL005415 MAN SINGH 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4972423534 MAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 ERWA KATRA UP-69-001-028-001/42
(PAKHAN GOI) 		3169001000NRG24030820230092237 03/08/2023 RAJENDRA SINGH 3169001WL005415 RAJENDRA SINGH 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972423533 RAJENDRA KUMAR S/O SUMER BANK OF INDIA(508505)
34 ERWA KATRA UP-69-001-028-001/43
(PAKHAN GOI) 		3169001000NRG24030820230092238 03/08/2023 SURESH CHANDRA 3169001WL005415 SURESH CHANDRA 00059 BARB0BUPGBX 2990 2990 Processed 30/08/2023 4972423535 SURESH CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 ERWA KATRA UP-69-001-028-001/5
(PAKHAN GOI) 		3169001000NRG24030820230092239 03/08/2023 PREM SINGH 3169001WL005415 PREM SINGH 00059 BARB0BUPGBX 2530 2530 Processed 30/08/2023 4972423542 PREM SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 ERWA KATRA UP-69-001-028-001/55
(PAKHAN GOI) 		3169001000NRG24030820230092240 03/08/2023 SHIVVATI 3169001WL005415 SHIVVATI 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972423571 SHIVAVATI BANK OF INDIA(508505)
37 ERWA KATRA UP-69-001-028-001/59
(PAKHAN GOI) 		3169001000NRG24030820230092242 03/08/2023 MAHARAM 3169001WL005415 MAHARAM 00059 BARB0BUPGBX 690 690 Processed 30/08/2023 4972423574 MAHARAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 ERWA KATRA UP-69-001-028-001/60
(PAKHAN GOI) 		3169001000NRG24030820230092243 03/08/2023 RAMJAN ALI 3169001WL005415 RAMJAN ALI 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972423562 RAMJAN ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 ERWA KATRA UP-69-001-028-001/66
(PAKHAN GOI) 		3169001000NRG24030820230092244 03/08/2023 MUNNU SINGH 3169001WL005415 MUNNU SINGH 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972423552 MUNNU LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 ERWA KATRA UP-69-001-028-001/74
(PAKHAN GOI) 		3169001000NRG24030820230092245 03/08/2023 SUNIL KUMAR 3169001WL005415 SUNIL KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972423548 SUNEEL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 ERWA KATRA UP-69-001-028-001/75
(PAKHAN GOI) 		3169001000NRG24030820230092246 03/08/2023 cHANDRASEKHAR 3169001WL005415 cHANDRASEKHAR 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972423550 CHANDRASHEKHAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
42 ERWA KATRA UP-69-001-028-001/86
(PAKHAN GOI) 		3169001000NRG24030820230092247 03/08/2023 rajesh kumar 3169001WL005415 rajesh kumar 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972423549 RAJESH KUMAR S O LAKHAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
43 ERWA KATRA UP-69-001-028-001/89
(PAKHAN GOI) 		3169001000NRG24030820230092248 03/08/2023 RAMESH KUMAR 3169001WL005415 RAMESH KUMAR 00059 BARB0BUPGBX 2530 2530 Processed 30/08/2023 4972423576 RAMESH KUMAR S/O HARIRAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 ERWA KATRA UP-69-001-028-001/9
(PAKHAN GOI) 		3169001000NRG24030820230092249 03/08/2023 ASHOK KUMAR 3169001WL005415 ASHOK KUMAR 00059 BARB0BUPGBX 2530 2530 Processed 30/08/2023 4972423541 ASHOK KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 ERWA KATRA UP-69-001-028-001/96
(PAKHAN GOI) 		3169001000NRG24030820230092250 03/08/2023 RAJEEV KUMAR 3169001WL005415 RAJEEV KUMAR 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4972423544 RAJEEV KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 119370 119370
Total 119370 119370

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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_767913 Baroda U.P. Bank BARB0BUPGBX AIRWA 5980
2 ERWA KATRA UP3169001_030823APB_FTO_767913 Baroda U.P. Bank BARB0BUPGBX BARAUNA KALA 3220
3 ERWA KATRA UP3169001_030823APB_FTO_767913 Baroda U.P. Bank BARB0BUPGBX UMRAIN 110170

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