Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:16:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_280922FTO_1319543
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-69-001-028-001/120
(PAKHAN GOI) 		3169001000NRG23280920220119827 28/09/2022 GAJENDRA SINGH 3169001WL007310 GAJENDRA SINGH 00059 BARB0BUPGBX 1491 1491 Processed 12/10/2022 5476579839 GAJENDRA SINGH ()
2 ERWA KATRA UP-69-001-028-001/258
(PAKHAN GOI) 		3169001000NRG23280920220119828 28/09/2022 ARVIND KUMAR 3169001WL007310 ARVIND KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 12/10/2022 5476579840 ARVIND KUMAR ()
3 ERWA KATRA UP-69-001-028-001/335
(PAKHAN GOI) 		3169001000NRG23280920220119829 28/09/2022 ikramuddin 3169001WL007310 ikramuddin 00059 BARB0BUPGBX 1491 1491 Processed 12/10/2022 5476579841 ikramuddin ()
SubTotal 4473 4473
Total 4473 4473

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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_280922FTO_1319543 Baroda U.P. Bank BARB0BUPGBX AIRWA 1491
2 ERWA KATRA UP3169001_280922FTO_1319543 Baroda U.P. Bank BARB0BUPGBX UMRAIN 2982

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