Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_020422FTO_17017
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-69-001-034-001/230
(RAMPURA) 		3169001000NRG22010420220236769 02/04/2022 Pradeep kumar 3169001WL016482 Pradeep kumar 00048 BKID0007613 1020 1020 Processed 05/05/2022 0888902718 Pradeepkumar ()
SubTotal 1020 1020
2 ERWA KATRA UP-69-001-034-001/470
(RAMPURA) 		3169001000NRG22010420220236770 02/04/2022 sANTOSHI 3169001WL016482 sANTOSHI 00059 BARB0BUPGBX 1020 1020 Processed 05/05/2022 0888902717 sANTOSHI ()
SubTotal 1020 1020
Total 2040 2040

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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_020422FTO_17017 Bank of India BKID0007613 DADONI 1020
2 ERWA KATRA UP3169001_020422FTO_17017 Baroda U.P. Bank BARB0BUPGBX UMRAIN 1020

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