Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:47:31 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_111023APB_FTO_1085621
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-69-001-041-001/502
(NOORABAD) 		3169001000NRG24111020230149677 11/10/2023 ANIL KUMAR 3169001WL008750 ANIL KUMAR 00059 BARB0BUPGBX 2070 2070 Processed 12/11/2023 7439169097 ANIL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ERWA KATRA UP-69-001-041-001/503
(NOORABAD) 		3169001000NRG24111020230149678 11/10/2023 RATAN KUMAR 3169001WL008750 RATAN KUMAR 00059 BARB0BUPGBX 2070 2070 Processed 12/11/2023 7439169122 RATAN KUMAR SO RADHA KRASHN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4140 4140
3 ERWA KATRA UP-69-001-041-001/508
(NOORABAD) 		3169001000NRG24111020230149679 11/10/2023 ADESH 3169001WL008750 ADESH 00354 PUNB0799600 2070 2070 Processed 12/11/2023 7439169099 ADESH KUMAR PUNJAB NATIONAL BANK(508568)
4 ERWA KATRA UP-69-001-041-001/573
(NOORABAD) 		3169001000NRG24111020230149680 11/10/2023 MUKESH 3169001WL008750 MUKESH 00354 PUNB0799600 2070 2070 Processed 12/11/2023 7439169098 MUKESH KUMAR S/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
Total 8280 8280

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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_111023APB_FTO_1085621 Baroda U.P. Bank BARB0BUPGBX KUDERKOT 4140
2 ERWA KATRA UP3169001_111023APB_FTO_1085621 Punjab National Bank PUNB0799600 KUDARKOT 4140

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