Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:33:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_021123FTO_1179767
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-69-001-013-001/222
(GANU PUR) 		3169001000NRG24021120230165534 02/11/2023 Sukhveer 3169001WL009748 Sukhveer 00059 BARB0BUPGBX 3220 3220 Processed 01/01/2024 9024016161 Sukhveer ()
SubTotal 3220 3220
2 ERWA KATRA UP-69-001-013-001/221
(GANU PUR) 		3169001000NRG24021120230165533 02/11/2023 Lalita Devi 3169001WL009748 Lalita Devi 00354 PUNB0799600 3220 3220 Processed 01/01/2024 9024016162 Lalita Devi ()
3 ERWA KATRA UP-69-001-013-001/224
(GANU PUR) 		3169001000NRG24021120230165535 02/11/2023 Seema Devi 3169001WL009748 Seema Devi 00354 PUNB0799600 3220 3220 Processed 01/01/2024 9024016163 Seema Devi ()
SubTotal 6440 6440
Total 9660 9660

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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_021123FTO_1179767 Baroda U.P. Bank BARB0BUPGBX KUDERKOT 3220
2 ERWA KATRA UP3169001_021123FTO_1179767 Punjab National Bank PUNB0799600 KUDARKOT 6440

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