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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:27:15 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_010723APB_FTO_522283
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-69-001-024-003/40
(ISHWAR PUR) 		3169001000NRG24010720230053871 01/07/2023 ROHIT 3169001WL003707 ROHIT 00048 BKID0007613 1610 1610 Processed 17/07/2023 3502209143 ROHIT KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ERWA KATRA UP-69-001-024-004/421
(ISHWAR PUR) 		3169001000NRG24010720230053883 01/07/2023 AMAR PAL 3169001WL003707 AMAR PAL 00048 BKID0007613 1610 1610 Processed 17/07/2023 3502209140 AMAR PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ERWA KATRA UP-69-001-024-004/423
(ISHWAR PUR) 		3169001000NRG24010720230053884 01/07/2023 Atul kumar 3169001WL003707 Atul kumar 00048 BKID0007613 1610 1610 Processed 17/07/2023 3502209141 Atul Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
4 ERWA KATRA UP-69-001-024-004/430
(ISHWAR PUR) 		3169001000NRG24010720230053887 01/07/2023 Mansharam 3169001WL003707 Mansharam 00048 BKID0007613 1610 1610 Processed 17/07/2023 3502209139 MANSHRAM S/O JAGANNATH BANK OF INDIA(508505)
5 ERWA KATRA UP-69-001-024-004/431
(ISHWAR PUR) 		3169001000NRG24010720230053888 01/07/2023 Rohit Kumar 3169001WL003707 Rohit Kumar 00048 BKID0007613 1610 1610 Processed 17/07/2023 3502209142 Rohit Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 8050 8050
6 ERWA KATRA UP-69-001-024-003/156
(ISHWAR PUR) 		3169001000NRG24010720230053868 01/07/2023 UPDESH KUMAR 3169001WL003707 UPDESH KUMAR 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3502209116 UPDESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ERWA KATRA UP-69-001-024-003/197
(ISHWAR PUR) 		3169001000NRG24010720230053869 01/07/2023 RAJESH KUMAR 3169001WL003707 RAJESH KUMAR 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3502209118 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 ERWA KATRA UP-69-001-024-003/20
(ISHWAR PUR) 		3169001000NRG24010720230053870 01/07/2023 GANGARAM 3169001WL003707 GANGARAM 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3502209121 GANGARAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ERWA KATRA UP-69-001-024-003/45
(ISHWAR PUR) 		3169001000NRG24010720230053872 01/07/2023 bRAJESH KUMAR 3169001WL003707 bRAJESH KUMAR 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3502209124 BRAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 ERWA KATRA UP-69-001-024-003/48
(ISHWAR PUR) 		3169001000NRG24010720230053873 01/07/2023 Ranjeet kumar 3169001WL003707 Ranjeet kumar 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3502209132 RANJEET SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ERWA KATRA UP-69-001-024-003/50
(ISHWAR PUR) 		3169001000NRG24010720230053874 01/07/2023 Sanjay 3169001WL003707 Sanjay 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3502209147 SANJAY KUMAR S/O RAM BHARAT BANK OF INDIA(508505)
12 ERWA KATRA UP-69-001-024-003/60
(ISHWAR PUR) 		3169001000NRG24010720230053875 01/07/2023 AMAR SINGH 3169001WL003707 AMAR SINGH 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3502209113 AMAR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 ERWA KATRA UP-69-001-024-003/87
(ISHWAR PUR) 		3169001000NRG24010720230053876 01/07/2023 RINKU 3169001WL003707 RINKU 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3502209129 Rinku AIRTEL PAYMENTS BANK LIMITED(990288)
14 ERWA KATRA UP-69-001-024-004/101
(ISHWAR PUR) 		3169001000NRG24010720230053877 01/07/2023 RAJVEER 3169001WL003707 RAJVEER 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3502209114 RAJVEER SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 ERWA KATRA UP-69-001-024-004/236
(ISHWAR PUR) 		3169001000NRG24010720230053879 01/07/2023 kuldeep kumar 3169001WL003707 kuldeep kumar 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3502209144 KULDEEP KUMAR SO BADAN SINGH BANK OF INDIA(508505)
16 ERWA KATRA UP-69-001-024-004/261
(ISHWAR PUR) 		3169001000NRG24010720230053880 01/07/2023 aneesh kumar 3169001WL003707 aneesh kumar 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3502209130 ANEESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 ERWA KATRA UP-69-001-024-004/271
(ISHWAR PUR) 		3169001000NRG24010720230053881 01/07/2023 BRIJRAJ SINGh 3169001WL003707 BRIJRAJ SINGh 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3502209120 BRAJRAJ SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 ERWA KATRA UP-69-001-024-004/292
(ISHWAR PUR) 		3169001000NRG24010720230053882 01/07/2023 vivek kumar 3169001WL003707 vivek kumar 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3502209122 VIVEK KUMAR BANK OF INDIA(508505)
19 ERWA KATRA UP-69-001-024-004/427
(ISHWAR PUR) 		3169001000NRG24010720230053885 01/07/2023 Nitin Kumar 3169001WL003707 Nitin Kumar 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3502209138 NITIN KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 ERWA KATRA UP-69-001-024-004/432
(ISHWAR PUR) 		3169001000NRG24010720230053889 01/07/2023 Amod Kumar 3169001WL003707 Amod Kumar 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3502209137 AMOD KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 ERWA KATRA UP-69-001-024-004/51
(ISHWAR PUR) 		3169001000NRG24010720230053890 01/07/2023 ANIL KUMAR 3169001WL003707 ANIL KUMAR 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3502209112 ANIL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 ERWA KATRA UP-69-001-024-004/78
(ISHWAR PUR) 		3169001000NRG24010720230053891 01/07/2023 SUMIT KUMAR 3169001WL003707 SUMIT KUMAR 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3502209145 SUMIT KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 ERWA KATRA UP-69-001-024-004/96
(ISHWAR PUR) 		3169001000NRG24010720230053892 01/07/2023 RAJKISHOR 3169001WL003707 RAJKISHOR 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3502209115 RAJ KISHOR PUNJAB NATIONAL BANK(508568)
24 ERWA KATRA UP-69-001-024-005/163
(ISHWAR PUR) 		3169001000NRG24010720230053893 01/07/2023 MULAYAM SINGH 3169001WL003707 MULAYAM SINGH 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3502209119 MULAYAM SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 ERWA KATRA UP-69-001-024-005/242
(ISHWAR PUR) 		3169001000NRG24010720230053894 01/07/2023 AVDESH SINGH 3169001WL003707 AVDESH SINGH 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3502209127 AVDHESH BANK OF INDIA(508505)
26 ERWA KATRA UP-69-001-024-005/256
(ISHWAR PUR) 		3169001000NRG24010720230053896 01/07/2023 Usha Devi 3169001WL003707 Usha Devi 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3502209135 USHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 ERWA KATRA UP-69-001-024-005/256
(ISHWAR PUR) 		3169001000NRG24010720230053895 01/07/2023 VISHESWAR SINGH 3169001WL003707 VISHESWAR SINGH 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3502209133 VISHVESHWAR SINGH SO SAMSHER SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 ERWA KATRA UP-69-001-024-005/258
(ISHWAR PUR) 		3169001000NRG24010720230053897 01/07/2023 vimla devi 3169001WL003707 vimla devi 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3502209136 VIMLA DEVI WO MANOJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 ERWA KATRA UP-69-001-024-005/308
(ISHWAR PUR) 		3169001000NRG24010720230053898 01/07/2023 REKHA DEVI 3169001WL003707 REKHA DEVI 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3502209134 REKHA DEVI BANK OF INDIA(508505)
30 ERWA KATRA UP-69-001-024-005/36
(ISHWAR PUR) 		3169001000NRG24010720230053899 01/07/2023 BALRAM SINGH 3169001WL003707 BALRAM SINGH 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3502209123 BALRAM SINGH SD/O BHIKAM SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 ERWA KATRA UP-69-001-024-005/41
(ISHWAR PUR) 		3169001000NRG24010720230053900 01/07/2023 LALAN SINGH 3169001WL003707 LALAN SINGH 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3502209111 LALLAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 ERWA KATRA UP-69-001-024-005/427
(ISHWAR PUR) 		3169001000NRG24010720230053901 01/07/2023 Rinku Shakya 3169001WL003707 Rinku Shakya 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3502209117 RINKU SHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 ERWA KATRA UP-69-001-024-005/429
(ISHWAR PUR) 		3169001000NRG24010720230053902 01/07/2023 Shivam kumar 3169001WL003707 Shivam kumar 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3502209131 SHIVAM KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 ERWA KATRA UP-69-001-024-005/430
(ISHWAR PUR) 		3169001000NRG24010720230053903 01/07/2023 Pushpendr Singh 3169001WL003707 Pushpendr Singh 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3502209125 PUSPENDRA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 ERWA KATRA UP-69-001-024-005/8
(ISHWAR PUR) 		3169001000NRG24010720230053904 01/07/2023 mANOJ KUMAR 3169001WL003707 mANOJ KUMAR 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3502209146 MANOJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 ERWA KATRA UP-69-001-043-004/326
(ISHWAR PUR) 		3169001000NRG24010720230053905 01/07/2023 madan lal 3169001WL003707 madan lal 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3502209128 MADAN LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 49910 49910
37 ERWA KATRA UP-69-001-024-004/429
(ISHWAR PUR) 		3169001000NRG24010720230053886 01/07/2023 Mithlesh Kumar 3169001WL003707 Mithlesh Kumar 00354 PUNB0733400 1610 1610 Processed 17/07/2023 3502209126 DILEEP KUMAR BANK OF INDIA(508505)
SubTotal 1610 1610
Total 59570 59570

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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_010723APB_FTO_522283 Bank of India BKID0007613 DADONI 8050
2 ERWA KATRA UP3169001_010723APB_FTO_522283 Baroda U.P. Bank BARB0BUPGBX AIRWA 1610
3 ERWA KATRA UP3169001_010723APB_FTO_522283 Baroda U.P. Bank BARB0BUPGBX UMRAIN 48300
4 ERWA KATRA UP3169001_010723APB_FTO_522283 Punjab National Bank PUNB0733400 BIDHUNA (KANPUR) 1610

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