Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_230922FTO_1295035
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-69-001-028-001/169
(PAKHAN GOI) 		3169001000NRG23230920220117230 23/09/2022 Dinesh chandra 3169001WL007119 Dinesh chandra 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5310508611 Dinesh chandra ()
2 ERWA KATRA UP-69-001-028-001/173
(PAKHAN GOI) 		3169001000NRG23230920220117231 23/09/2022 Nausad 3169001WL007119 Nausad 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5310508612 Nausad ()
SubTotal 2982 2982
Total 2982 2982

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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_230922FTO_1295035 Baroda U.P. Bank BARB0BUPGBX UMRAIN 2982

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