Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:43:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_150323FTO_2169636
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-69-001-010-001/229
(CHANDAOLI) 		3169001000NRG23150320230195428 15/03/2023 CHANDRA SHEKAR 3169001WL012640 CHANDRA SHEKAR 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0364478343 CHANDRA SHEKAR ()
2 ERWA KATRA UP-69-001-010-001/63
(CHANDAOLI) 		3169001000NRG23150320230195431 15/03/2023 HARGOVIND 3169001WL012640 HARGOVIND 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0364478342 HARGOVIND ()
3 ERWA KATRA UP-69-001-010-001/76
(CHANDAOLI) 		3169001000NRG23150320230195434 15/03/2023 RANJEET KUMAR 3169001WL012640 RANJEET KUMAR 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0364478344 RANJEET KUMAR ()
SubTotal 3195 3195
Total 3195 3195

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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_150323FTO_2169636 Baroda U.P. Bank BARB0BUPGBX BIDHUNA 3195

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