Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_040422FTO_20700
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-69-001-036-001/201
(HARCHANDA PUR) 		3169001000NRG22310320220235238 04/04/2022 DHARMENDRA KUMAR 3169001WL016349 DHARMENDRA KUMAR 00089 CBIN0280230 1428 1428 Processed 05/05/2022 0888815247 DHARMENDRAKUMAR ()
SubTotal 1428 1428
2 ERWA KATRA UP-69-001-036-001/192
(HARCHANDA PUR) 		3169001000NRG22310320220235237 04/04/2022 UPENDRA KUMAR 3169001WL016349 UPENDRA KUMAR 00354 PUNB0733400 1428 1428 Processed 05/05/2022 0888815246 UPENDRAKUMAR ()
SubTotal 1428 1428
Total 2856 2856

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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_040422FTO_20700 Central Bank Of India CBIN0280230 AIRWAKATRA 1428
2 ERWA KATRA UP3169001_040422FTO_20700 Punjab National Bank PUNB0733400 BIDHUNA (KANPUR) 1428

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