Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:45:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_200922FTO_1271415
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-69-001-027-001/470
(ERWA TIKUR) 		3169001000NRG23200920220115653 20/09/2022 AMIT 3169001WL007010 AMIT 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5309338669 AMIT ()
2 ERWA KATRA UP-69-001-027-001/562
(ERWA TIKUR) 		3169001000NRG23200920220115658 20/09/2022 Vinay Kumar 3169001WL007010 Vinay Kumar 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5309338662 Vinay Kumar ()
SubTotal 2982 2982
3 ERWA KATRA UP-69-001-027-001/288
(ERWA TIKUR) 		3169001000NRG23200920220115649 20/09/2022 Sudha 3169001WL007010 Sudha 00089 CBIN0280230 1491 1491 Processed 07/10/2022 5309338666 Sudha ()
4 ERWA KATRA UP-69-001-027-001/458
(ERWA TIKUR) 		3169001000NRG23200920220115652 20/09/2022 pradeep kumar 3169001WL007010 pradeep kumar 00089 CBIN0280230 1491 1491 Processed 07/10/2022 5309338668 pradeep kumar ()
5 ERWA KATRA UP-69-001-027-001/550
(ERWA TIKUR) 		3169001000NRG23200920220115654 20/09/2022 Kanti 3169001WL007010 Kanti 00089 CBIN0280230 1491 1491 Processed 07/10/2022 5309338665 Kanti ()
6 ERWA KATRA UP-69-001-027-001/551
(ERWA TIKUR) 		3169001000NRG23200920220115655 20/09/2022 Dharmendra Kumar 3169001WL007010 Dharmendra Kumar 00089 CBIN0280230 1491 1491 Processed 07/10/2022 5309338667 Dharmendra Kumar ()
7 ERWA KATRA UP-69-001-027-001/552
(ERWA TIKUR) 		3169001000NRG23200920220115656 20/09/2022 Shanti Devi 3169001WL007010 Shanti Devi 00089 CBIN0280230 1491 1491 Processed 07/10/2022 5309338663 Shanti Devi ()
8 ERWA KATRA UP-69-001-027-001/561
(ERWA TIKUR) 		3169001000NRG23200920220115657 20/09/2022 Uma 3169001WL007010 Uma 00089 CBIN0280230 1491 1491 Processed 07/10/2022 5309338664 Uma ()
SubTotal 8946 8946
Total 11928 11928

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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_200922FTO_1271415 Baroda U.P. Bank BARB0BUPGBX AIRWA 2982
2 ERWA KATRA UP3169001_200922FTO_1271415 Central Bank Of India CBIN0280230 AIRWAKATRA 8946

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