Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:06:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_180923FTO_979102
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-69-001-026-001/301
(SURENDHA) 		3169001000NRG24180920230130933 18/09/2023 AJNAVI 3169001WL007534 AJNAVI 00059 BARB0BUPGBX 2990 2990 Processed 11/11/2023 7430724374 AJNAVI ()
SubTotal 2990 2990
2 ERWA KATRA UP-69-001-026-001/146
(SURENDHA) 		3169001000NRG24180920230130919 18/09/2023 RAMNATH 3169001WL007534 RAMNATH 00089 CBIN0280230 2990 2990 Processed 11/11/2023 7430724375 RAMNATH ()
3 ERWA KATRA UP-69-001-026-001/178
(SURENDHA) 		3169001000NRG24180920230130922 18/09/2023 VIMLA DEVI 3169001WL007534 VIMLA DEVI 00089 CBIN0280230 920 920 Processed 11/11/2023 7430724378 VIMLA DEVI ()
4 ERWA KATRA UP-69-001-026-001/291
(SURENDHA) 		3169001000NRG24180920230130931 18/09/2023 rajrani 3169001WL007534 rajrani 00089 CBIN0280230 2990 2990 Processed 11/11/2023 7430724377 rajrani ()
5 ERWA KATRA UP-69-001-026-002/49
(SURENDHA) 		3169001000NRG24180920230130943 18/09/2023 SONE SHREE 3169001WL007534 SONE SHREE 00089 CBIN0280230 2990 2990 Processed 11/11/2023 7430724376 SONE SHREE ()
SubTotal 9890 9890
Total 12880 12880

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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_180923FTO_979102 Baroda U.P. Bank BARB0BUPGBX AIRWA 2990
2 ERWA KATRA UP3169001_180923FTO_979102 Central Bank Of India CBIN0280230 AIRWAKATRA 9890

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