Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:21:32 AM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_020422APB_FTO_18381

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-69-001-026-002/14 (SURENDHA)

3169001000NRG22310320220235483

02/04/2022

NIRMALA DEVI

3169001WL016376

NIRMALA DEVI

00089

CBIN0280230

1428

1428

Processed

05/05/2022

0888983765

Mrs. NIRMALA DEVI

CENTRAL BANK OF INDIA(607115)

2

ERWA KATRA

UP-69-001-026-002/60 (SURENDHA)

3169001000NRG22310320220235485

02/04/2022

PREETI

3169001WL016376

PREETI

00089

CBIN0280230

1428

1428

Processed

05/05/2022

0888983764

Mrs. PRITI .

CENTRAL BANK OF INDIA(607115)

3

ERWA KATRA

UP-69-001-026-002/9 (SURENDHA)

3169001000NRG22310320220235487

02/04/2022

SANGEETA DEVI

3169001WL016376

SANGEETA DEVI

00089

CBIN0280230

1428

1428

Processed

05/05/2022

0888983763

Mrs. SANGEETA DEVI

CENTRAL BANK OF INDIA(607115)

SubTotal

4284

4284

Total

4284

4284

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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_020422APB_FTO_18381	Central Bank Of India	CBIN0280230	AIRWAKATRA	4284

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