Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:03:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_280323FTO_2252020
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-69-001-029-001/276
(SHEKH PUR) 		3169001000NRG23280320230204565 28/03/2023 Guddi devi 3169001WL013211 Guddi devi 00059 BARB0BUPGBX 1491 1491 Processed 03/04/2023 0500477095 Guddi devi ()
2 ERWA KATRA UP-69-001-029-001/389
(SHEKH PUR) 		3169001000NRG23280320230204592 28/03/2023 BRAJ RAJ PAL 3169001WL013213 BRAJ RAJ PAL 00059 BARB0BUPGBX 213 213 Processed 03/04/2023 0500477094 BRAJ RAJ PAL ()
SubTotal 1704 1704
Total 1704 1704

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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_280323FTO_2252020 Baroda U.P. Bank BARB0BUPGBX BARAUNA KALA 1704

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