Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:49:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_221022FTO_1469880
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-69-001-028-003/114
(PAKHAN GOI) 		3169001000NRG23221020220134882 22/10/2022 anvati 3169001WL008268 anvati 00089 CBIN0280230 2982 2982 Processed 23/11/2022 6617594210 anvati ()
2 ERWA KATRA UP-69-001-028-003/150
(PAKHAN GOI) 		3169001000NRG23221020220134883 22/10/2022 sheela devi 3169001WL008268 sheela devi 00089 CBIN0280230 2982 2982 Processed 23/11/2022 6617594211 sheela devi ()
3 ERWA KATRA UP-69-001-028-003/195
(PAKHAN GOI) 		3169001000NRG23221020220134884 22/10/2022 SUNITA DEVI 3169001WL008268 SUNITA DEVI 00089 CBIN0280230 2982 2982 Processed 23/11/2022 6617594209 SUNITA DEVI ()
SubTotal 8946 8946
Total 8946 8946

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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_221022FTO_1469880 Central Bank Of India CBIN0280230 AIRWAKATRA 8946

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