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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:35:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_170323APB_FTO_2190533
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-69-001-024-001/213
(ISHWAR PUR) 		3169001000NRG23160320230200316 17/03/2023 ajay pal 3169001WL012846 ajay pal 00048 BKID0007613 2982 2982 Processed 30/03/2023 0331069892 AJAYPAL SINGH S/O KRIPAL SINGH BANK OF INDIA(508505)
SubTotal 2982 2982
2 ERWA KATRA UP-69-001-024-001/171
(ISHWAR PUR) 		3169001000NRG23160320230200315 17/03/2023 VEDPRAKASH 3169001WL012846 VEDPRAKASH 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0331069884 VED PRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ERWA KATRA UP-69-001-024-001/230
(ISHWAR PUR) 		3169001000NRG23160320230200317 17/03/2023 preeti devi 3169001WL012846 preeti devi 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0331069888 PRITI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ERWA KATRA UP-69-001-024-001/234
(ISHWAR PUR) 		3169001000NRG23160320230200318 17/03/2023 reena devi 3169001WL012846 reena devi 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0331069890 REENA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ERWA KATRA UP-69-001-024-001/236
(ISHWAR PUR) 		3169001000NRG23160320230200319 17/03/2023 roovi devi 3169001WL012846 roovi devi 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0331069887 ROOBI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ERWA KATRA UP-69-001-024-001/9
(ISHWAR PUR) 		3169001000NRG23160320230200321 17/03/2023 ramesh chnadra 3169001WL012846 ramesh chnadra 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0331069886 RAMESH CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ERWA KATRA UP-69-001-024-001/9
(ISHWAR PUR) 		3169001000NRG23160320230200322 17/03/2023 SANGEETA DEVI 3169001WL012846 SANGEETA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0331069889 SANGEETA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ERWA KATRA UP-69-001-024-002/135
(ISHWAR PUR) 		3169001000NRG23160320230200323 17/03/2023 Dropati 3169001WL012846 Dropati 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0331069885 DROPTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ERWA KATRA UP-69-001-024-002/19
(ISHWAR PUR) 		3169001000NRG23160320230200324 17/03/2023 Dashrath 3169001WL012846 Dashrath 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0331069891 DASARATH SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ERWA KATRA UP-69-001-024-002/192
(ISHWAR PUR) 		3169001000NRG23160320230200325 17/03/2023 Ramla devi 3169001WL012846 Ramla devi 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0331069893 RAMLA DEVI BANK OF INDIA(508505)
SubTotal 11502 11502
Total 14484 14484

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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_170323APB_FTO_2190533 Bank of India BKID0007613 DADONI 2982
2 ERWA KATRA UP3169001_170323APB_FTO_2190533 Baroda U.P. Bank BARB0BUPGBX UMRAIN 8094
3 ERWA KATRA UP3169001_170323APB_FTO_2190533 Baroda U.P. Bank BARB0BUPGBX UMRAN 3408

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