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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:57:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_140823APB_FTO_824014
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-69-001-002-001/126
(BALLPUR RAJPUR) 		3169001000NRG24140820230102183 14/08/2023 Vishun dayal 3169001WL005909 Vishun dayal 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 4997999212 VISHUN DAYAL S/O AJUDDHI PUNJAB NATIONAL BANK(508568)
2 ERWA KATRA UP-69-001-002-001/13
(BALLPUR RAJPUR) 		3169001000NRG24140820230102184 14/08/2023 RAMCHANDRA 3169001WL005909 RAMCHANDRA 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 4997999215 RAM CHANDRA SO MULU . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ERWA KATRA UP-69-001-002-001/147
(BALLPUR RAJPUR) 		3169001000NRG24140820230102185 14/08/2023 RAMAN 3169001WL005909 RAMAN 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 4997999204 RAMAN S/O SHYAM LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ERWA KATRA UP-69-001-002-001/238
(BALLPUR RAJPUR) 		3169001000NRG24140820230102186 14/08/2023 UDAYBHAN 3169001WL005909 UDAYBHAN 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 4997999206 UDAYBHAN UNION BANK OF INDIA(508500)
5 ERWA KATRA UP-69-001-002-001/278
(BALLPUR RAJPUR) 		3169001000NRG24140820230102188 14/08/2023 ram brachh 3169001WL005909 ram brachh 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 4997999207 RAM BRIJ SO RAMDAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ERWA KATRA UP-69-001-002-001/32
(BALLPUR RAJPUR) 		3169001000NRG24140820230102189 14/08/2023 Rajendra 3169001WL005909 Rajendra 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 4997999214 RAJENDRA SINGH S/O ANANTRAM PUNJAB NATIONAL BANK(508568)
7 ERWA KATRA UP-69-001-002-001/349
(BALLPUR RAJPUR) 		3169001000NRG24140820230102190 14/08/2023 gopka raman 3169001WL005909 gopka raman 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 4997999208 GOPAKA RAMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ERWA KATRA UP-69-001-002-001/485
(BALLPUR RAJPUR) 		3169001000NRG24140820230102192 14/08/2023 veer bal 3169001WL005909 veer bal 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 4997999211 BEERVAL SORAMSWARUP BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ERWA KATRA UP-69-001-002-001/499
(BALLPUR RAJPUR) 		3169001000NRG24140820230102193 14/08/2023 Faheem 3169001WL005909 Faheem 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 4997999205 FAHEEM BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ERWA KATRA UP-69-001-002-001/58
(BALLPUR RAJPUR) 		3169001000NRG24140820230102194 14/08/2023 OMPRAKASH 3169001WL005909 OMPRAKASH 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 4997999213 OM PRAKASH S/O VISHUN DAYAL PUNJAB NATIONAL BANK(508568)
SubTotal 25300 25300
11 ERWA KATRA UP-69-001-002-001/245
(BALLPUR RAJPUR) 		3169001000NRG24140820230102187 14/08/2023 DILIP 3169001WL005909 DILIP 00354 PUNB0799600 2530 2530 Processed 31/08/2023 4997999210 DILIP KUMAR S/O GAJRAJ SINGH PUNJAB NATIONAL BANK(508568)
12 ERWA KATRA UP-69-001-002-001/447
(BALLPUR RAJPUR) 		3169001000NRG24140820230102191 14/08/2023 vikas babu 3169001WL005909 vikas babu 00354 PUNB0799600 2530 2530 Processed 31/08/2023 4997999209 VIKAS BABU S/O BARJAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
Total 30360 30360

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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_140823APB_FTO_824014 Baroda U.P. Bank BARB0BUPGBX BARAUNA KALA 12650
2 ERWA KATRA UP3169001_140823APB_FTO_824014 Baroda U.P. Bank BARB0BUPGBX KUDERKOT 12650
3 ERWA KATRA UP3169001_140823APB_FTO_824014 Punjab National Bank PUNB0799600 KUDARKOT 5060

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