Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_040822FTO_958255
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-69-001-038-001/163
(GAZI PUR) 		3169001000NRG23040820220087276 04/08/2022 Suneeta devi 3169001WL005119 Suneeta devi 00089 CBIN0280230 2556 2556 Processed 13/08/2022 3914600747 Suneeta devi ()
2 ERWA KATRA UP-69-001-038-001/209
(GAZI PUR) 		3169001000NRG23040820220087277 04/08/2022 KUSHMA DEVI 3169001WL005119 KUSHMA DEVI 00089 CBIN0280230 1704 1704 Processed 13/08/2022 3914600748 KUSHMA DEVI ()
SubTotal 4260 4260
Total 4260 4260

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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_040822FTO_958255 Central Bank Of India CBIN0280230 AIRWAKATRA 4260

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