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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:04:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_020722FTO_618869
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-69-001-022-001/208
(EKGHARA) 		3169001000NRG23020720220055780 02/07/2022 sita devi 3169001WL003367 sita devi 00354 PUNB0799600 2982 2982 Processed 08/07/2022 2916378914 sita devi ()
2 ERWA KATRA UP-69-001-022-001/233
(EKGHARA) 		3169001000NRG23020720220055781 02/07/2022 RAJ KUMAR 3169001WL003367 RAJ KUMAR 00354 PUNB0799600 2982 2982 Processed 08/07/2022 2916378913 RAJ KUMAR ()
SubTotal 5964 5964
Total 5964 5964

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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_020722FTO_618869 Punjab National Bank PUNB0799600 KUDARKOT 5964

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