Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:52:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_190923FTO_986193
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-69-001-014-001/107
(PATNA ERWA) 		3169001000NRG23310320230207957 19/09/2023 AJAYPAL 3169001WL013509 AJAYPAL 00089 CBIN0280230 1278 1278 Processed 11/11/2023 7435317130 AJAYPAL ()
2 ERWA KATRA UP-69-001-014-001/32
(PATNA ERWA) 		3169001000NRG23310320230207953 19/09/2023 BALAKRAM 3169001WL013508 BALAKRAM 00089 CBIN0280230 1278 1278 Processed 11/11/2023 7435317131 BALAKRAM ()
3 ERWA KATRA UP-69-001-014-001/68
(PATNA ERWA) 		3169001000NRG23310320230207959 19/09/2023 SARNAM SINGH 3169001WL013510 SARNAM SINGH 00089 CBIN0280230 1278 1278 Processed 11/11/2023 7435317132 SARNAM SINGH ()
SubTotal 3834 3834
Total 3834 3834

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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_190923FTO_986193 Central Bank Of India CBIN0280230 AIRWAKATRA 3834

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