Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:19:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_200323APB_FTO_2201553
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-69-001-025-001/1
(RATHGAON) 		3169001000NRG23200320230201855 20/03/2023 RAMSAROVAN 3169001WL012947 RAMSAROVAN 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0333790302 RAM SAROVAN SO SHANKER LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ERWA KATRA UP-69-001-025-001/10
(RATHGAON) 		3169001000NRG23200320230201856 20/03/2023 RAJJAN 3169001WL012947 RAJJAN 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0333790328 RAJJAN SO SHANKER LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ERWA KATRA UP-69-001-025-001/19
(RATHGAON) 		3169001000NRG23200320230201858 20/03/2023 RAMLAL 3169001WL012947 RAMLAL 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0333790300 RAMLAL SO LAKSHMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ERWA KATRA UP-69-001-025-001/2
(RATHGAON) 		3169001000NRG23200320230201859 20/03/2023 Raj veer 3169001WL012947 Raj veer 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0333790317 RAJVEER . BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ERWA KATRA UP-69-001-025-001/204
(RATHGAON) 		3169001000NRG23200320230201860 20/03/2023 rAMAKANT 3169001WL012947 rAMAKANT 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0333790305 RAMAKANT SO VIJAY PAL SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ERWA KATRA UP-69-001-025-001/24
(RATHGAON) 		3169001000NRG23200320230201861 20/03/2023 sURENDRA 3169001WL012947 sURENDRA 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0333790301 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 ERWA KATRA UP-69-001-025-001/297
(RATHGAON) 		3169001000NRG23200320230201862 20/03/2023 DESHRAJ 3169001WL012947 DESHRAJ 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0333790307 DESHRAJ SO CHETRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ERWA KATRA UP-69-001-025-001/318
(RATHGAON) 		3169001000NRG23200320230201863 20/03/2023 SHIMLA DEVI 3169001WL012947 SHIMLA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0333790304 SHIMLA DEVI W/O RAM SHANKAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ERWA KATRA UP-69-001-025-001/347
(RATHGAON) 		3169001000NRG23200320230201867 20/03/2023 REENA ADEVI 3169001WL012947 REENA ADEVI 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0333790314 REENA DEVI WO RATESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ERWA KATRA UP-69-001-025-001/38
(RATHGAON) 		3169001000NRG23200320230201869 20/03/2023 RAJESH 3169001WL012947 RAJESH 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0333790303 RAJESH KUMAR SO KISHORI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ERWA KATRA UP-69-001-025-001/487
(RATHGAON) 		3169001000NRG23200320230201872 20/03/2023 soni devi 3169001WL012947 soni devi 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0333790316 SONI DEVI WO RAMKHILAVAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 ERWA KATRA UP-69-001-025-001/5
(RATHGAON) 		3169001000NRG23200320230201873 20/03/2023 mILAP SINGH 3169001WL012947 mILAP SINGH 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0333790329 MILAP SINGH SO SHANKER LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 ERWA KATRA UP-69-001-025-001/564
(RATHGAON) 		3169001000NRG23200320230201877 20/03/2023 narendra singh 3169001WL012947 narendra singh 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0333790315 NARENDRA SINGH SO BABU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 ERWA KATRA UP-69-001-025-001/615
(RATHGAON) 		3169001000NRG23200320230201882 20/03/2023 rajendra 3169001WL012947 rajendra 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0333790306 RAJENDRA SO BABURAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 35784 35784
15 ERWA KATRA UP-69-001-025-001/778
(RATHGAON) 		3169001000NRG23200320230201891 20/03/2023 MONU 3169001WL012947 MONU 00078 CNRB0002153 2343 2343 Processed 31/03/2023 0333790322 MONU SO RAJENDRA SINGH CANARA BANK(508532)
SubTotal 2343 2343
16 ERWA KATRA UP-69-001-025-001/332
(RATHGAON) 		3169001000NRG23200320230201865 20/03/2023 SUMAN 3169001WL012947 SUMAN 00078 CNRB0018477 2556 2556 Processed 31/03/2023 0333790323 SUMAN CANARA BANK(508532)
17 ERWA KATRA UP-69-001-025-001/558
(RATHGAON) 		3169001000NRG23200320230201875 20/03/2023 MAHESH CHANDRA 3169001WL012947 MAHESH CHANDRA 00078 CNRB0018477 2556 2556 Processed 31/03/2023 0333790318 MAHESH CHANDRA CANARA BANK(508532)
18 ERWA KATRA UP-69-001-025-001/668
(RATHGAON) 		3169001000NRG23200320230201886 20/03/2023 GYANESH BABU 3169001WL012947 GYANESH BABU 00078 CNRB0018477 639 639 Processed 31/03/2023 0333790325 GYANESH BABU CANARA BANK(508532)
19 ERWA KATRA UP-69-001-025-001/729
(RATHGAON) 		3169001000NRG23200320230201887 20/03/2023 rekha 3169001WL012947 rekha 00078 CNRB0018477 2343 2343 Processed 31/03/2023 0333790320 REKHA WO VEER BHAN CANARA BANK(508532)
20 ERWA KATRA UP-69-001-025-001/749
(RATHGAON) 		3169001000NRG23200320230201889 20/03/2023 dilip kumar 3169001WL012947 dilip kumar 00078 CNRB0018477 2343 2343 Processed 31/03/2023 0333790321 DILIP KUMAR CANARA BANK(508532)
21 ERWA KATRA UP-69-001-025-001/896
(RATHGAON) 		3169001000NRG23200320230201894 20/03/2023 Sumit Kumar 3169001WL012947 Sumit Kumar 00078 CNRB0018477 2769 2769 Processed 31/03/2023 0333790319 SUMIT KUMAR CANARA BANK(508532)
SubTotal 13206 13206
22 ERWA KATRA UP-69-001-025-001/455
(RATHGAON) 		3169001000NRG23200320230201870 20/03/2023 SHER SINGH 3169001WL012947 SHER SINGH 00089 CBIN0282541 2556 2556 Processed 30/03/2023 0333790326 Mr. SHER SINGH PAL CENTRAL BANK OF INDIA(607115)
23 ERWA KATRA UP-69-001-025-001/479
(RATHGAON) 		3169001000NRG23200320230201871 20/03/2023 Panchilal 3169001WL012947 Panchilal 00089 CBIN0282541 2556 2556 Processed 30/03/2023 0333790327 Mr. PANCHI LAL CENTRAL BANK OF INDIA(607115)
SubTotal 5112 5112
24 ERWA KATRA UP-69-001-025-001/555
(RATHGAON) 		3169001000NRG23200320230201874 20/03/2023 AKRAM ALI 3169001WL012947 AKRAM ALI 00089 CBIN0284799 2343 2343 Processed 30/03/2023 0333790309 Mr. AKARAM ALI CENTRAL BANK OF INDIA(607115)
25 ERWA KATRA UP-69-001-025-001/565
(RATHGAON) 		3169001000NRG23200320230201878 20/03/2023 RAJEEV KUMAR 3169001WL012947 RAJEEV KUMAR 00089 CBIN0284799 2556 2556 Processed 31/03/2023 0333790313 RAJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 ERWA KATRA UP-69-001-025-001/566
(RATHGAON) 		3169001000NRG23200320230201879 20/03/2023 SANJEEV KUMAR 3169001WL012947 SANJEEV KUMAR 00089 CBIN0284799 2556 2556 Processed 31/03/2023 0333790312 SANJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 ERWA KATRA UP-69-001-025-001/802
(RATHGAON) 		3169001000NRG23200320230201893 20/03/2023 RAJ KUMARI 3169001WL012947 RAJ KUMARI 00089 CBIN0284799 2343 2343 Processed 30/03/2023 0333790310 Mrs. RAJ KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 9798 9798
28 ERWA KATRA UP-69-001-025-001/34
(RATHGAON) 		3169001000NRG23200320230201866 20/03/2023 VEENITA 3169001WL012947 VEENITA 00354 PUNB0733400 2556 2556 Processed 30/03/2023 0333790324 VINITA W/O SANJU PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
29 ERWA KATRA UP-69-001-025-001/567
(RATHGAON) 		3169001000NRG23200320230201880 20/03/2023 VINAY KUMAR 3169001WL012947 VINAY KUMAR 00415 SBIN0001094 2556 2556 Processed 31/03/2023 0333790308 MR VINAY SO BHOOP SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
30 ERWA KATRA UP-69-001-025-001/559
(RATHGAON) 		3169001000NRG23200320230201876 20/03/2023 SATYA VEER 3169001WL012947 SATYA VEER 00415 SBIN0016740 2556 2556 Processed 31/03/2023 0333790311 MR SATY VEER STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 73911 73911

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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_200323APB_FTO_2201553 Baroda U.P. Bank BARB0BUPGBX BIDHUNA 35784
2 ERWA KATRA UP3169001_200323APB_FTO_2201553 Canara Bank CNRB0002153 BUDHANA 2343
3 ERWA KATRA UP3169001_200323APB_FTO_2201553 Canara Bank CNRB0018477 BIDHUNA 13206
4 ERWA KATRA UP3169001_200323APB_FTO_2201553 Central Bank Of India CBIN0282541 BIDHUNA 5112
5 ERWA KATRA UP3169001_200323APB_FTO_2201553 Central Bank Of India CBIN0284799 RATHGAON 9798
6 ERWA KATRA UP3169001_200323APB_FTO_2201553 Punjab National Bank PUNB0733400 BIDHUNA (KANPUR) 2556
7 ERWA KATRA UP3169001_200323APB_FTO_2201553 State Bank of India SBIN0001094 BIDHUNA 2556
8 ERWA KATRA UP3169001_200323APB_FTO_2201553 State Bank of India SBIN0016740 BHANGEL, NOIDA 2556

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