Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:40:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_051023FTO_1063525
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-69-001-031-001/164
(BIBIPUR) 		3169001000NRG24051020230144675 05/10/2023 NASIM KHAN 3169001WL008444 NASIM KHAN 00059 BARB0BUPGBX 2760 2760 Rejected 13/11/2023 7456856047 No Such Account
SubTotal 2760 2760
2 ERWA KATRA UP-69-001-031-001/243
(BIBIPUR) 		3169001000NRG24051020230144684 05/10/2023 Manorama 3169001WL008444 Manorama 00354 PUNB0799600 2760 2760 Processed 13/11/2023 7456856048 Manorama ()
SubTotal 2760 2760
Total 5520 5520

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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_051023FTO_1063525 Baroda U.P. Bank BARB0BUPGBX KUDERKOT 2760
2 ERWA KATRA UP3169001_051023FTO_1063525 Punjab National Bank PUNB0799600 KUDARKOT 2760

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