Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:55:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_310323APB_FTO_2287159
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-69-001-014-001/408
(PATNA ERWA) 		3169001000NRG23310320230207954 31/03/2023 GYANI DEVI 3169001WL013508 GYANI DEVI 00089 CBIN0280230 426 426 Processed 13/05/2023 1534811376 Mrs. GYANI DEVI CENTRAL BANK OF INDIA(607115)
2 ERWA KATRA UP-69-001-014-001/91
(PATNA ERWA) 		3169001000NRG23310320230207955 31/03/2023 CHHOTE LAL 3169001WL013508 CHHOTE LAL 00089 CBIN0280230 1278 1278 Processed 13/05/2023 1534811377 Mr. CHHOTE LAL CENTRAL BANK OF INDIA(607115)
SubTotal 1704 1704
Total 1704 1704

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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_310323APB_FTO_2287159 Central Bank Of India CBIN0280230 AIRWAKATRA 1704

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