Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:27 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_140323APB_FTO_2166001
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-69-001-017-001/119
(SAMAYAN) 		3169001000NRG23140320230188645 14/03/2023 BABU KHA 3169001WL012390 BABU KHA 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0358967664 BABU KHAN SO BAJAYI KHAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ERWA KATRA UP-69-001-017-001/121
(SAMAYAN) 		3169001000NRG23140320230188646 14/03/2023 RAMLAKHAN 3169001WL012390 RAMLAKHAN 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0358967693 RAMLAKHAN S/O VARELAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ERWA KATRA UP-69-001-017-001/13
(SAMAYAN) 		3169001000NRG23140320230188647 14/03/2023 POORAN LAL 3169001WL012390 POORAN LAL 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0358967655 PURAN LAL S/O RATIRAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ERWA KATRA UP-69-001-017-001/132
(SAMAYAN) 		3169001000NRG23140320230188648 14/03/2023 ASHOK 3169001WL012390 ASHOK 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0358967666 ASHOK KUMAR S/O SHIV CHARAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ERWA KATRA UP-69-001-017-001/223
(SAMAYAN) 		3169001000NRG23140320230188649 14/03/2023 JAUNGBAHADUR 3169001WL012390 JAUNGBAHADUR 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0358967667 JANG BAHADUR WO RAMSEWAK BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ERWA KATRA UP-69-001-017-001/230
(SAMAYAN) 		3169001000NRG23140320230188650 14/03/2023 SAMANT 3169001WL012390 SAMANT 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0358967668 SAMANT SINGH S/O KHUSHILAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ERWA KATRA UP-69-001-017-001/251
(SAMAYAN) 		3169001000NRG23140320230188652 14/03/2023 KISAN LAL 3169001WL012390 KISAN LAL 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0358967650 KISHANLAL S/O GYAPRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ERWA KATRA UP-69-001-017-001/271
(SAMAYAN) 		3169001000NRG23140320230188653 14/03/2023 BHARAT SINGH 3169001WL012390 BHARAT SINGH 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0358967681 BHARAT SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ERWA KATRA UP-69-001-017-001/282
(SAMAYAN) 		3169001000NRG23140320230188654 14/03/2023 Kishan swaroop 3169001WL012390 Kishan swaroop 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0358967653 KISHAN SVARUP S/O SHRI PAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ERWA KATRA UP-69-001-017-001/326
(SAMAYAN) 		3169001000NRG23140320230188655 14/03/2023 MUNNA LAL 3169001WL012390 MUNNA LAL 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0358967687 MUNNA LAL SO DIN DAYAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ERWA KATRA UP-69-001-017-001/345
(SAMAYAN) 		3169001000NRG23140320230188656 14/03/2023 vinod kumar 3169001WL012390 vinod kumar 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0358967651 VINOD KUMAR S/O CHOTELAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 ERWA KATRA UP-69-001-017-001/38
(SAMAYAN) 		3169001000NRG23140320230188657 14/03/2023 AHIVARAN LAL 3169001WL012390 AHIVARAN LAL 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0358967654 AHIBARAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 ERWA KATRA UP-69-001-017-001/400
(SAMAYAN) 		3169001000NRG23140320230188659 14/03/2023 NEELAM DEVI 3169001WL012390 NEELAM DEVI 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0358967677 NILAM DEVI WO AUSAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 ERWA KATRA UP-69-001-017-001/417
(SAMAYAN) 		3169001000NRG23140320230188661 14/03/2023 SEEMA DEVI 3169001WL012390 SEEMA DEVI 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0358967676 SEEMA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 ERWA KATRA UP-69-001-017-001/460
(SAMAYAN) 		3169001000NRG23140320230188662 14/03/2023 MUINIM SINGH 3169001WL012390 MUINIM SINGH 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0358967678 MUNIM SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 ERWA KATRA UP-69-001-017-001/472
(SAMAYAN) 		3169001000NRG23140320230188665 14/03/2023 RAKESH KUMAR 3169001WL012390 RAKESH KUMAR 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0358967660 RAKESH KUMAR S/O MOHAN LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 ERWA KATRA UP-69-001-017-001/474
(SAMAYAN) 		3169001000NRG23140320230188666 14/03/2023 BECHE LAL 3169001WL012390 BECHE LAL 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0358967684 BENCHE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 ERWA KATRA UP-69-001-017-001/482
(SAMAYAN) 		3169001000NRG23140320230188667 14/03/2023 raghunath singh 3169001WL012390 raghunath singh 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0358967669 RAGHUNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 ERWA KATRA UP-69-001-017-001/491
(SAMAYAN) 		3169001000NRG23140320230188669 14/03/2023 Harish chandra 3169001WL012390 Harish chandra 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0358967685 HARISHACHANDRA S BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 ERWA KATRA UP-69-001-017-001/498
(SAMAYAN) 		3169001000NRG23140320230188670 14/03/2023 SUBHASH CHANDRA 3169001WL012390 SUBHASH CHANDRA 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0358967683 SUBHASH CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 ERWA KATRA UP-69-001-017-001/572
(SAMAYAN) 		3169001000NRG23140320230188671 14/03/2023 Sunil kumar 3169001WL012390 Sunil kumar 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0358967689 SUNEEL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 ERWA KATRA UP-69-001-017-001/60
(SAMAYAN) 		3169001000NRG23140320230188672 14/03/2023 POORAN CHANDRA 3169001WL012390 POORAN CHANDRA 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0358967692 MR PURAN CHANDRA STATE BANK OF INDIA(508548)
23 ERWA KATRA UP-69-001-017-001/606
(SAMAYAN) 		3169001000NRG23140320230188673 14/03/2023 Vishal Tripathi 3169001WL012390 Vishal Tripathi 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0358967686 VISHALTRIPATHISOAKHILESHK ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
24 ERWA KATRA UP-69-001-017-001/61
(SAMAYAN) 		3169001000NRG23140320230188674 14/03/2023 sandeep 3169001WL012390 sandeep 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0358967690 Sandeep Kumar FINO PAYMENTS BANK LTD(608001)
25 ERWA KATRA UP-69-001-017-001/610
(SAMAYAN) 		3169001000NRG23140320230188675 14/03/2023 Laxman 3169001WL012390 Laxman 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0358967679 LAXMAN SO BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 ERWA KATRA UP-69-001-017-001/62
(SAMAYAN) 		3169001000NRG23140320230188676 14/03/2023 RAJESH KUMAR 3169001WL012390 RAJESH KUMAR 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0358967658 RAJESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 ERWA KATRA UP-69-001-017-001/71
(SAMAYAN) 		3169001000NRG23140320230188677 14/03/2023 JAUHARI LAL 3169001WL012390 JAUHARI LAL 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0358967652 JAUHARILAL S/O ATMARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 ERWA KATRA UP-69-001-017-001/74
(SAMAYAN) 		3169001000NRG23140320230188678 14/03/2023 NANDKISHOR 3169001WL012390 NANDKISHOR 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0358967663 NAND KISHORE BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 ERWA KATRA UP-69-001-017-001/84
(SAMAYAN) 		3169001000NRG23140320230188679 14/03/2023 BHANU PRATAP 3169001WL012390 BHANU PRATAP 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0358967694 BHANU PRATAP SINGH S/O RAM BHAROSEY PUNJAB NATIONAL BANK(508568)
30 ERWA KATRA UP-69-001-017-001/88
(SAMAYAN) 		3169001000NRG23140320230188680 14/03/2023 GIRISH CHANDRA 3169001WL012390 GIRISH CHANDRA 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0358967665 GRISH CHANDRA SO LALLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 ERWA KATRA UP-69-001-017-001/94
(SAMAYAN) 		3169001000NRG23140320230188681 14/03/2023 AVDHESH 3169001WL012390 AVDHESH 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0358967662 AVADHESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 ERWA KATRA UP-69-001-017-001/98
(SAMAYAN) 		3169001000NRG23140320230188682 14/03/2023 Shiv shankar 3169001WL012390 Shiv shankar 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0358967661 SHIV SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 ERWA KATRA UP-69-001-017-002/11
(SAMAYAN) 		3169001000NRG23140320230188683 14/03/2023 RAGUNANDAN 3169001WL012390 RAGUNANDAN 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0358967659 RAGHUNADAN S/O BABOORAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 ERWA KATRA UP-69-001-017-002/2
(SAMAYAN) 		3169001000NRG23140320230188684 14/03/2023 Gyani 3169001WL012390 Gyani 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0358967656 GYANI S/O BECHE LAL PUNJAB NATIONAL BANK(508568)
35 ERWA KATRA UP-69-001-017-002/223
(SAMAYAN) 		3169001000NRG23140320230188685 14/03/2023 Vinod kumar 3169001WL012390 Vinod kumar 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0358967680 VINOD KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 ERWA KATRA UP-69-001-017-002/25
(SAMAYAN) 		3169001000NRG23140320230188686 14/03/2023 RAM SHANKAR 3169001WL012390 RAM SHANKAR 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0358967682 RAM SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 ERWA KATRA UP-69-001-017-002/27
(SAMAYAN) 		3169001000NRG23140320230188687 14/03/2023 SHIV SHANKAR 3169001WL012390 SHIV SHANKAR 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0358967675 SHIV SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 ERWA KATRA UP-69-001-017-002/28
(SAMAYAN) 		3169001000NRG23140320230188688 14/03/2023 MAHENDRA 3169001WL012390 MAHENDRA 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0358967670 MAHENDRA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 ERWA KATRA UP-69-001-017-002/29
(SAMAYAN) 		3169001000NRG23140320230188689 14/03/2023 KAILASH CHANDRA 3169001WL012390 KAILASH CHANDRA 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0358967688 KAILASH CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 ERWA KATRA UP-69-001-017-002/4
(SAMAYAN) 		3169001000NRG23140320230188690 14/03/2023 RAMPAL 3169001WL012390 RAMPAL 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0358967657 RAM PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 33654 33654
41 ERWA KATRA UP-69-001-017-001/392
(SAMAYAN) 		3169001000NRG23140320230188658 14/03/2023 brajesh 3169001WL012390 brajesh 00089 CBIN0280230 852 852 Processed 31/03/2023 0358967649 Mr. GIRJESH CHANDRA CENTRAL BANK OF INDIA(607115)
42 ERWA KATRA UP-69-001-017-001/409
(SAMAYAN) 		3169001000NRG23140320230188660 14/03/2023 BERINDRA KUMAR 3169001WL012390 BERINDRA KUMAR 00089 CBIN0280230 852 852 Processed 31/03/2023 0358967673 Mr. VIRENDRA KUMAR CENTRAL BANK OF INDIA(607115)
43 ERWA KATRA UP-69-001-017-001/461
(SAMAYAN) 		3169001000NRG23140320230188663 14/03/2023 SAROJNI DEVI 3169001WL012390 SAROJNI DEVI 00089 CBIN0280230 852 852 Processed 31/03/2023 0358967671 Mrs. SAROJNI DEVI CENTRAL BANK OF INDIA(607115)
44 ERWA KATRA UP-69-001-017-001/490
(SAMAYAN) 		3169001000NRG23140320230188668 14/03/2023 KARUNESH KUMAR 3169001WL012390 KARUNESH KUMAR 00089 CBIN0280230 639 639 Processed 31/03/2023 0358967672 Mr. KARUNESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3195 3195
45 ERWA KATRA UP-69-001-017-001/462
(SAMAYAN) 		3169001000NRG23140320230188664 14/03/2023 VIJAY BHADUR 3169001WL012390 VIJAY BHADUR 00354 PUNB0733400 852 852 Processed 31/03/2023 0358967674 VIJAY BAHADUR S/O CHHEDA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 852 852
46 ERWA KATRA UP-69-001-017-001/233
(SAMAYAN) 		3169001000NRG23140320230188651 14/03/2023 Prahlad Singh 3169001WL012390 Prahlad Singh 00354 PUNB0799600 639 639 Processed 31/03/2023 0358967691 PRAHLAD SINGH SO VISHVNATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 639 639
Total 38340 38340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERWA KATRA UP3169001_140323APB_FTO_2166001 Baroda U.P. Bank BARB0BUPGBX AIRWA 12567
2 ERWA KATRA UP3169001_140323APB_FTO_2166001 Baroda U.P. Bank BARB0BUPGBX BARAUNA KALA 21087
3 ERWA KATRA UP3169001_140323APB_FTO_2166001 Central Bank Of India CBIN0280230 AIRWAKATRA 3195
4 ERWA KATRA UP3169001_140323APB_FTO_2166001 Punjab National Bank PUNB0733400 BIDHUNA (KANPUR) 852
5 ERWA KATRA UP3169001_140323APB_FTO_2166001 Punjab National Bank PUNB0799600 KUDARKOT 639

Download In Excel