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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:13:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_140323APB_FTO_2165946
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-69-001-038-001/111
(GAZI PUR) 		3169001000NRG23140320230189442 14/03/2023 RAM SINGH 3169001WL012409 RAM SINGH 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0358961321 RAM SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ERWA KATRA UP-69-001-038-001/112
(GAZI PUR) 		3169001000NRG23140320230189443 14/03/2023 ravi KUMAR 3169001WL012409 ravi KUMAR 00059 BARB0BUPGBX 2982 2982 Rejected 31/03/2023 0358961336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 ERWA KATRA UP-69-001-038-001/124
(GAZI PUR) 		3169001000NRG23140320230189445 14/03/2023 SUBHASH CHANDRA 3169001WL012409 SUBHASH CHANDRA 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0358961333 SUBHASH CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ERWA KATRA UP-69-001-038-001/13
(GAZI PUR) 		3169001000NRG23140320230189446 14/03/2023 SWAROOP NARAIN 3169001WL012409 SWAROOP NARAIN 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0358961315 SWAROOP NARAYANS/O BANS LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ERWA KATRA UP-69-001-038-001/130
(GAZI PUR) 		3169001000NRG23140320230189447 14/03/2023 Devnesh kumar 3169001WL012409 Devnesh kumar 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0358961332 DEVESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ERWA KATRA UP-69-001-038-001/149
(GAZI PUR) 		3169001000NRG23140320230189453 14/03/2023 MAHENDRA PRATAP SINGH 3169001WL012409 MAHENDRA PRATAP SINGH 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0358961320 MAHENDRA PRATAP SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ERWA KATRA UP-69-001-038-001/205
(GAZI PUR) 		3169001000NRG23140320230189461 14/03/2023 kailash chandra 3169001WL012409 kailash chandra 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0358961331 KAILASH SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ERWA KATRA UP-69-001-038-001/227
(GAZI PUR) 		3169001000NRG23140320230189464 14/03/2023 SHIVAM KUMAR 3169001WL012409 SHIVAM KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0358961334 SIVAMKUMAR S/O VINODKUMAR BANK OF INDIA(508505)
9 ERWA KATRA UP-69-001-038-001/238
(GAZI PUR) 		3169001000NRG23140320230189466 14/03/2023 ANSHU 3169001WL012409 ANSHU 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0358961335 ANSHU SO MAHESH CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ERWA KATRA UP-69-001-038-001/32
(GAZI PUR) 		3169001000NRG23140320230189472 14/03/2023 Sahab singh 3169001WL012409 Sahab singh 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0358961345 SAHAB SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ERWA KATRA UP-69-001-038-001/4
(GAZI PUR) 		3169001000NRG23140320230189473 14/03/2023 LAL SINGH 3169001WL012409 LAL SINGH 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0358961316 Mr. LAL SINGH S/O SADHU RAM CENTRAL BANK OF INDIA(607115)
12 ERWA KATRA UP-69-001-038-001/40
(GAZI PUR) 		3169001000NRG23140320230189475 14/03/2023 MANOJ KUMAR 3169001WL012409 MANOJ KUMAR 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0358961317 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 ERWA KATRA UP-69-001-038-001/44
(GAZI PUR) 		3169001000NRG23140320230189476 14/03/2023 SANTOSH KUMAR 3169001WL012409 SANTOSH KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0358961319 SANTOSH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 ERWA KATRA UP-69-001-038-001/54
(GAZI PUR) 		3169001000NRG23140320230189477 14/03/2023 PRAMOD KUMAR 3169001WL012409 PRAMOD KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0358961341 Mr. PRAMOD KUMAR CENTRAL BANK OF INDIA(607115)
15 ERWA KATRA UP-69-001-038-001/65
(GAZI PUR) 		3169001000NRG23140320230189478 14/03/2023 pAVAN KUMAR 3169001WL012409 pAVAN KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0358961342 PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 ERWA KATRA UP-69-001-038-001/73
(GAZI PUR) 		3169001000NRG23140320230189481 14/03/2023 SANTOSH KUMAR 3169001WL012409 SANTOSH KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0358961344 Mr. SANTOSH KUMAR CENTRAL BANK OF INDIA(607115)
17 ERWA KATRA UP-69-001-038-001/78
(GAZI PUR) 		3169001000NRG23140320230189482 14/03/2023 RAMANAND 3169001WL012409 RAMANAND 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0358961343 Mr. RAMANAND . CENTRAL BANK OF INDIA(607115)
18 ERWA KATRA UP-69-001-038-001/81
(GAZI PUR) 		3169001000NRG23140320230189483 14/03/2023 SARVESH KUMAR 3169001WL012409 SARVESH KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0358961339 Mr. SARVESH KUMAR CENTRAL BANK OF INDIA(607115)
19 ERWA KATRA UP-69-001-038-001/84
(GAZI PUR) 		3169001000NRG23140320230189484 14/03/2023 MUKESH KUMAR 3169001WL012409 MUKESH KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0358961340 Mr. MUKESH KUMAR S/O MR RAM LAKHAN CENTRAL BANK OF INDIA(607115)
20 ERWA KATRA UP-69-001-038-001/91
(GAZI PUR) 		3169001000NRG23140320230189486 14/03/2023 vimlesh kumar 3169001WL012409 vimlesh kumar 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0358961318 VIMLESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 54528 54528
21 ERWA KATRA UP-69-001-038-001/102
(GAZI PUR) 		3169001000NRG23140320230189440 14/03/2023 POOJA DEVI 3169001WL012409 POOJA DEVI 00089 CBIN0280230 2982 2982 Processed 31/03/2023 0358961338 Mrs. POOJA DEVI W/O SUNIL KUMAR CENTRAL BANK OF INDIA(607115)
22 ERWA KATRA UP-69-001-038-001/124
(GAZI PUR) 		3169001000NRG23140320230189444 14/03/2023 CHANDA DEVI 3169001WL012409 CHANDA DEVI 00089 CBIN0280230 2982 2982 Processed 31/03/2023 0358961337 Mrs. CHANDA DEVI CENTRAL BANK OF INDIA(607115)
23 ERWA KATRA UP-69-001-038-001/144
(GAZI PUR) 		3169001000NRG23140320230189449 14/03/2023 MAHESH CHANDRA 3169001WL012409 MAHESH CHANDRA 00089 CBIN0280230 2982 2982 Processed 31/03/2023 0358961326 Mr. MAHESH CHANDRA CENTRAL BANK OF INDIA(607115)
24 ERWA KATRA UP-69-001-038-001/148
(GAZI PUR) 		3169001000NRG23140320230189452 14/03/2023 PAPPU 3169001WL012409 PAPPU 00089 CBIN0280230 2982 2982 Processed 31/03/2023 0358961329 Mr. PAPPU . CENTRAL BANK OF INDIA(607115)
25 ERWA KATRA UP-69-001-038-001/150
(GAZI PUR) 		3169001000NRG23140320230189454 14/03/2023 PREM CHANDRA 3169001WL012409 PREM CHANDRA 00089 CBIN0280230 2982 2982 Processed 31/03/2023 0358961346 Mr. PREM . CHANDRA CENTRAL BANK OF INDIA(607115)
26 ERWA KATRA UP-69-001-038-001/153
(GAZI PUR) 		3169001000NRG23140320230189455 14/03/2023 LALITA DEVI 3169001WL012409 LALITA DEVI 00089 CBIN0280230 2982 2982 Processed 31/03/2023 0358961325 Mrs. LALITA . CENTRAL BANK OF INDIA(607115)
27 ERWA KATRA UP-69-001-038-001/153
(GAZI PUR) 		3169001000NRG23140320230189456 14/03/2023 RAM VEER 3169001WL012409 RAM VEER 00089 CBIN0280230 2982 2982 Processed 31/03/2023 0358961327 Mr. RAMBEER R CENTRAL BANK OF INDIA(607115)
28 ERWA KATRA UP-69-001-038-001/161
(GAZI PUR) 		3169001000NRG23140320230189457 14/03/2023 Champa devi 3169001WL012409 Champa devi 00089 CBIN0280230 2982 2982 Processed 31/03/2023 0358961348 Mrs. CHAMPA DEVI CENTRAL BANK OF INDIA(607115)
29 ERWA KATRA UP-69-001-038-001/199
(GAZI PUR) 		3169001000NRG23140320230189459 14/03/2023 ajay kumar 3169001WL012409 ajay kumar 00089 CBIN0280230 2982 2982 Processed 31/03/2023 0358961322 Mrs. Ajay Kumar CENTRAL BANK OF INDIA(607115)
30 ERWA KATRA UP-69-001-038-001/229
(GAZI PUR) 		3169001000NRG23140320230189465 14/03/2023 MAHAVEER 3169001WL012409 MAHAVEER 00089 CBIN0280230 2982 2982 Processed 31/03/2023 0358961324 Mahaveer .. FINO PAYMENTS BANK LTD(608001)
31 ERWA KATRA UP-69-001-038-001/250
(GAZI PUR) 		3169001000NRG23140320230189467 14/03/2023 janta devi 3169001WL012409 janta devi 00089 CBIN0280230 2982 2982 Processed 31/03/2023 0358961328 Mrs. JANTA DEVI CENTRAL BANK OF INDIA(607115)
32 ERWA KATRA UP-69-001-038-001/250
(GAZI PUR) 		3169001000NRG23140320230189468 14/03/2023 lakahn singh 3169001WL012409 lakahn singh 00089 CBIN0280230 2982 2982 Processed 31/03/2023 0358961314 Mr. LAKHAN SINGH CENTRAL BANK OF INDIA(607115)
33 ERWA KATRA UP-69-001-038-001/255
(GAZI PUR) 		3169001000NRG23140320230189471 14/03/2023 ASHOK KUMAR 3169001WL012409 ASHOK KUMAR 00089 CBIN0280230 2982 2982 Processed 31/03/2023 0358961323 Mr. Ashok Kumar CENTRAL BANK OF INDIA(607115)
34 ERWA KATRA UP-69-001-038-001/255
(GAZI PUR) 		3169001000NRG23140320230189470 14/03/2023 VIKAS 3169001WL012409 VIKAS 00089 CBIN0280230 2982 2982 Processed 31/03/2023 0358961330 Mr. VIKASH KUMAR CENTRAL BANK OF INDIA(607115)
35 ERWA KATRA UP-69-001-038-001/72
(GAZI PUR) 		3169001000NRG23140320230189480 14/03/2023 VISHUN DAYAL 3169001WL012409 VISHUN DAYAL 00089 CBIN0280230 2982 2982 Processed 31/03/2023 0358961313 Mr. VISHUN . DAYAL CENTRAL BANK OF INDIA(607115)
36 ERWA KATRA UP-69-001-038-001/90
(GAZI PUR) 		3169001000NRG23140320230189485 14/03/2023 KARAN SINGH 3169001WL012409 KARAN SINGH 00089 CBIN0280230 2982 2982 Processed 31/03/2023 0358961349 Mr. KARAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 47712 47712
37 ERWA KATRA UP-69-001-038-001/4
(GAZI PUR) 		3169001000NRG23140320230189474 14/03/2023 RAHUL BABU 3169001WL012409 RAHUL BABU 00089 CBIN0280844 2982 2982 Processed 31/03/2023 0358961347 RAHULBABUSOLALSINGH ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
SubTotal 2982 2982
Total 105222 105222

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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_140323APB_FTO_2165946 Baroda U.P. Bank BARB0BUPGBX AIRWA 54528
2 ERWA KATRA UP3169001_140323APB_FTO_2165946 Central Bank Of India CBIN0280230 AIRWAKATRA 47712
3 ERWA KATRA UP3169001_140323APB_FTO_2165946 Central Bank Of India CBIN0280844 ADONI 2982

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