Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:22:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_041123FTO_1190524
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-69-001-023-001/614
(ERWA KUILEE) 		3169001000NRG24041120230166322 04/11/2023 Jay Prakash 3169001WL009831 Jay Prakash 00059 BARB0BUPGBX 3220 3220 Processed 01/01/2024 9016334060 Jay Prakash ()
SubTotal 3220 3220
2 ERWA KATRA UP-69-001-023-001/609
(ERWA KUILEE) 		3169001000NRG24041120230166321 04/11/2023 Ramgopal 3169001WL009831 Ramgopal 00089 CBIN0280230 3220 3220 Processed 01/01/2024 9016334061 Ramgopal ()
3 ERWA KATRA UP-69-001-023-001/613
(ERWA KUILEE) 		3169001000NRG24041120230166318 04/11/2023 Ramesh Chandra 3169001WL009830 Ramesh Chandra 00089 CBIN0280230 3220 3220 Processed 01/01/2024 9016334062 Ramesh Chandra ()
SubTotal 6440 6440
Total 9660 9660

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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_041123FTO_1190524 Baroda U.P. Bank BARB0BUPGBX AIRWA 3220
2 ERWA KATRA UP3169001_041123FTO_1190524 Central Bank Of India CBIN0280230 AIRWAKATRA 6440

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