Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:36:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_010422FTO_4329
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-69-001-028-001/101
(PAKHAN GOI) 		3169001000NRG22300320220234851 01/04/2022 KUSALPAL SINGH 3169001WL016289 KUSALPAL SINGH 00048 BKID0007613 612 612 Processed 05/05/2022 0884780099 KUSALPALSINGH ()
SubTotal 612 612
2 ERWA KATRA UP-69-001-028-001/103
(PAKHAN GOI) 		3169001000NRG22300320220234852 01/04/2022 BABLU 3169001WL016289 BABLU 00059 BARB0BUPGBX 612 612 Processed 05/05/2022 0884780098 BABLU ()
SubTotal 612 612
Total 1224 1224

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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_010422FTO_4329 Bank of India BKID0007613 DADONI 612
2 ERWA KATRA UP3169001_010422FTO_4329 Baroda U.P. Bank BARB0BUPGBX UMRAIN 612

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