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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:33:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_290823FTO_903060
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-69-001-022-001/144
(EKGHARA) 		3169001000NRG24290820230114648 29/08/2023 Abhayram 3169001WL006522 Abhayram 00059 BARB0BUPGBX 1610 1610 Processed 07/11/2023 7131328250 Abhayram ()
2 ERWA KATRA UP-69-001-022-001/174
(EKGHARA) 		3169001000NRG24290820230114650 29/08/2023 bhagy bati 3169001WL006522 bhagy bati 00059 BARB0BUPGBX 460 460 Processed 07/11/2023 7131328249 bhagy bati ()
3 ERWA KATRA UP-69-001-022-001/209
(EKGHARA) 		3169001000NRG24290820230114654 29/08/2023 DAVINDRA KUMAR 3169001WL006522 DAVINDRA KUMAR 00059 BARB0BUPGBX 1610 1610 Processed 07/11/2023 7131328248 DAVINDRA KUMAR ()
4 ERWA KATRA UP-69-001-022-001/33
(EKGHARA) 		3169001000NRG24290820230114660 29/08/2023 GIRJESH KUMAR 3169001WL006522 GIRJESH KUMAR 00059 BARB0BUPGBX 1380 1380 Processed 07/11/2023 7131328247 GIRJESH KUMAR ()
SubTotal 5060 5060
5 ERWA KATRA UP-69-001-022-001/246
(EKGHARA) 		3169001000NRG24290820230114657 29/08/2023 SUNIL KUMAR 3169001WL006522 SUNIL KUMAR 00354 PUNB0799600 1610 1610 Processed 07/11/2023 7131328251 SUNIL KUMAR ()
SubTotal 1610 1610
Total 6670 6670

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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_290823FTO_903060 Baroda U.P. Bank BARB0BUPGBX KUDERKOT 5060
2 ERWA KATRA UP3169001_290823FTO_903060 Punjab National Bank PUNB0799600 KUDARKOT 1610

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