Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:26:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_291022FTO_1481409
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-69-001-018-001/49
(KALA BOJH) 		3169001000NRG23291020220137140 29/10/2022 RAJEEV KUMAR 3169001WL008406 RAJEEV KUMAR 00059 BARB0BUPGBX 2769 2769 Processed 23/11/2022 6614066366 RAJEEV KUMAR ()
2 ERWA KATRA UP-69-001-018-001/55
(KALA BOJH) 		3169001000NRG23291020220137141 29/10/2022 RAMPRAKASH 3169001WL008406 RAMPRAKASH 00059 BARB0BUPGBX 2769 2769 Processed 23/11/2022 6614066367 RAMPRAKASH ()
SubTotal 5538 5538
Total 5538 5538

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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_291022FTO_1481409 Baroda U.P. Bank BARB0BUPGBX KUDERKOT 5538

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