Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:01:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_211222FTO_1791073
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-69-001-014-001/335
(PATNA ERWA) 		3169001000NRG23211220220162837 21/12/2022 SUMIT KUMAR 3169001WL010271 SUMIT KUMAR 00089 CBIN0280230 2982 2982 Processed 19/01/2023 8045003479 SUMIT KUMAR ()
2 ERWA KATRA UP-69-001-014-001/37
(PATNA ERWA) 		3169001000NRG23211220220162838 21/12/2022 RAMASHRE 3169001WL010271 RAMASHRE 00089 CBIN0280230 2130 2130 Processed 19/01/2023 8045003475 RAMASHRE ()
3 ERWA KATRA UP-69-001-014-001/89
(PATNA ERWA) 		3169001000NRG23211220220162840 21/12/2022 MONOJ KUMAR 3169001WL010271 MONOJ KUMAR 00089 CBIN0280230 2982 2982 Processed 19/01/2023 8045003476 MONOJ KUMAR ()
4 ERWA KATRA UP-69-001-014-002/433
(PATNA ERWA) 		3169001000NRG23211220220162843 21/12/2022 AVNISH DEVI 3169001WL010271 AVNISH DEVI 00089 CBIN0280230 2982 2982 Processed 19/01/2023 8045003477 AVNISH DEVI ()
5 ERWA KATRA UP-69-001-014-002/436
(PATNA ERWA) 		3169001000NRG23211220220162844 21/12/2022 AZAD 3169001WL010271 AZAD 00089 CBIN0280230 2982 2982 Processed 19/01/2023 8045003478 AZAD ()
SubTotal 14058 14058
Total 14058 14058

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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_211222FTO_1791073 Central Bank Of India CBIN0280230 AIRWAKATRA 14058

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