Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:48:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_160823FTO_836131
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-69-001-024-003/287
(ISHWAR PUR) 		3169001000NRG24160820230104186 16/08/2023 satybhan 3169001WL006017 satybhan 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4995792755 satybhan ()
2 ERWA KATRA UP-69-001-024-004/195
(ISHWAR PUR) 		3169001000NRG24160820230104197 16/08/2023 TAHASEELDAR 3169001WL006017 TAHASEELDAR 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4995792754 TAHASEELDAR ()
SubTotal 6440 6440
Total 6440 6440

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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_160823FTO_836131 Baroda U.P. Bank BARB0BUPGBX UMRAIN 3220
2 ERWA KATRA UP3169001_160823FTO_836131 Baroda U.P. Bank BARB0BUPGBX UMRAN 3220

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