Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:42:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_011022FTO_1346889
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-69-001-025-001/2
(RATHGAON) 		3169001000NRG23011020220121697 01/10/2022 Raj veer 3169001WL007446 Raj veer 00059 BARB0BUPGBX 2982 2982 Processed 08/10/2022 5336298254 Raj veer ()
2 ERWA KATRA UP-69-001-025-001/318
(RATHGAON) 		3169001000NRG23011020220121699 01/10/2022 SHIMLA DEVI 3169001WL007446 SHIMLA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 08/10/2022 5336298253 SHIMLA DEVI ()
3 ERWA KATRA UP-69-001-025-001/33
(RATHGAON) 		3169001000NRG23011020220121700 01/10/2022 ANKESH 3169001WL007446 ANKESH 00059 BARB0BUPGBX 2982 2982 Processed 08/10/2022 5336298263 ANKESH ()
4 ERWA KATRA UP-69-001-025-001/347
(RATHGAON) 		3169001000NRG23011020220121704 01/10/2022 REENA ADEVI 3169001WL007446 REENA ADEVI 00059 BARB0BUPGBX 2982 2982 Processed 08/10/2022 5336298260 REENA ADEVI ()
5 ERWA KATRA UP-69-001-025-001/35
(RATHGAON) 		3169001000NRG23011020220121705 01/10/2022 UMESH 3169001WL007446 UMESH 00059 BARB0BUPGBX 2982 2982 Processed 08/10/2022 5336298262 UMESH ()
6 ERWA KATRA UP-69-001-025-001/389
(RATHGAON) 		3169001000NRG23011020220121707 01/10/2022 sHAM SHAD 3169001WL007446 sHAM SHAD 00059 BARB0BUPGBX 2982 2982 Processed 08/10/2022 5336298261 sHAM SHAD ()
SubTotal 17892 17892
7 ERWA KATRA UP-69-001-025-001/331
(RATHGAON) 		3169001000NRG23011020220121701 01/10/2022 NEETU 3169001WL007446 NEETU 00078 CNRB0018477 2982 2982 Processed 09/10/2022 5336298256 NEETU ()
8 ERWA KATRA UP-69-001-025-001/332
(RATHGAON) 		3169001000NRG23011020220121702 01/10/2022 SUMAN 3169001WL007446 SUMAN 00078 CNRB0018477 2982 2982 Processed 09/10/2022 5336298258 SUMAN ()
9 ERWA KATRA UP-69-001-025-001/739
(RATHGAON) 		3169001000NRG23011020220121711 01/10/2022 rajeswari devi 3169001WL007446 rajeswari devi 00078 CNRB0018477 2982 2982 Processed 09/10/2022 5336298257 rajeswari devi ()
SubTotal 8946 8946
10 ERWA KATRA UP-69-001-025-001/479
(RATHGAON) 		3169001000NRG23011020220121708 01/10/2022 Panchilal 3169001WL007446 Panchilal 00089 CBIN0282541 2982 2982 Processed 08/10/2022 5336298255 Panchilal ()
SubTotal 2982 2982
11 ERWA KATRA UP-69-001-025-001/760
(RATHGAON) 		3169001000NRG23011020220121712 01/10/2022 DILIP KUMAR 3169001WL007446 DILIP KUMAR 00089 CBIN0284799 2982 2982 Processed 08/10/2022 5336298259 DILIP KUMAR ()
SubTotal 2982 2982
12 ERWA KATRA UP-69-001-025-001/559
(RATHGAON) 		3169001000NRG23011020220121710 01/10/2022 SATYA VEER 3169001WL007446 SATYA VEER 00415 SBIN0016740 2982 2982 Processed 08/10/2022 5336298264 MR SATY VEER ()
SubTotal 2982 2982
Total 35784 35784

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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_011022FTO_1346889 Baroda U.P. Bank BARB0BUPGBX BIDHUNA 17892
2 ERWA KATRA UP3169001_011022FTO_1346889 Canara Bank CNRB0018477 BIDHUNA 8946
3 ERWA KATRA UP3169001_011022FTO_1346889 Central Bank Of India CBIN0282541 BIDHUNA 2982
4 ERWA KATRA UP3169001_011022FTO_1346889 Central Bank Of India CBIN0284799 RATHGAON 2982
5 ERWA KATRA UP3169001_011022FTO_1346889 State Bank of India SBIN0016740 BHANGEL, NOIDA 2982

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