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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:32:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_260323APB_FTO_2233103
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-69-001-033-001/221
(SARAI KACHHWAH) 		3169001000NRG23250320230203446 26/03/2023 BAL RAM SINGH 3169001WL013085 BAL RAM SINGH 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0337612997 BALRAM SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2130 2130
2 ERWA KATRA UP-69-001-033-001/221
(SARAI KACHHWAH) 		3169001000NRG23250320230203447 26/03/2023 geeta devi 3169001WL013085 geeta devi 00354 PUNB0733400 2130 2130 Processed 30/03/2023 0337612995 GEETA DEVI PUNJAB NATIONAL BANK(508568)
3 ERWA KATRA UP-69-001-033-001/260
(SARAI KACHHWAH) 		3169001000NRG23250320230203448 26/03/2023 Vinita 3169001WL013085 Vinita 00354 PUNB0733400 2130 2130 Processed 30/03/2023 0337612996 VINITA PUNJAB NATIONAL BANK(508568)
4 ERWA KATRA UP-69-001-033-001/262
(SARAI KACHHWAH) 		3169001000NRG23250320230203449 26/03/2023 leela vati 3169001WL013085 leela vati 00354 PUNB0733400 2130 2130 Processed 30/03/2023 0337612994 LILA VATI PUNJAB NATIONAL BANK(508568)
SubTotal 6390 6390
Total 8520 8520

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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_260323APB_FTO_2233103 Baroda U.P. Bank BARB0BUPGBX BIDHUNA 2130
2 ERWA KATRA UP3169001_260323APB_FTO_2233103 Punjab National Bank PUNB0733400 BIDHUNA (KANPUR) 6390

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