Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:39:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_040422FTO_20475
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-69-001-036-001/132
(HARCHANDA PUR) 		3169001000NRG22310320220235256 04/04/2022 Suman 3169001WL016358 Suman 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0888870679 Suman ()
2 ERWA KATRA UP-69-001-036-001/193
(HARCHANDA PUR) 		3169001000NRG22310320220235257 04/04/2022 RAMESH CHANDRA 3169001WL016358 RAMESH CHANDRA 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0888870678 RAMESHCHANDRA ()
SubTotal 2856 2856
Total 2856 2856

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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_040422FTO_20475 Baroda U.P. Bank BARB0BUPGBX AIRWA 2856

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