Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:43:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_180923FTO_979847
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-69-001-012-001/201
(SARAI SHEESHGRAN) 		3169001000NRG24180920230131431 18/09/2023 Sunil Kumar 3169001WL007580 Sunil Kumar 00059 BARB0BUPGBX 2760 2760 Processed 11/11/2023 7430699905 Sunil Kumar ()
2 ERWA KATRA UP-69-001-012-001/204
(SARAI SHEESHGRAN) 		3169001000NRG24180920230131432 18/09/2023 DHARMENDRA 3169001WL007580 DHARMENDRA 00059 BARB0BUPGBX 2990 2990 Processed 11/11/2023 7430699906 DHARMENDRA ()
3 ERWA KATRA UP-69-001-012-001/218
(SARAI SHEESHGRAN) 		3169001000NRG24180920230131435 18/09/2023 SHYAM SINGH 3169001WL007580 SHYAM SINGH 00059 BARB0BUPGBX 2760 2760 Processed 11/11/2023 7430699904 SHYAM SINGH ()
4 ERWA KATRA UP-69-001-012-001/65
(SARAI SHEESHGRAN) 		3169001000NRG24180920230131449 18/09/2023 RAJESH 3169001WL007580 RAJESH 00059 BARB0BUPGBX 2760 2760 Processed 11/11/2023 7430699903 RAJESH ()
SubTotal 11270 11270
Total 11270 11270

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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_979847 Baroda U.P. Bank BARB0BUPGBX BARAUNA KALA 5750
2 ERWA KATRA UP3169001_180923FTO_979847 Baroda U.P. Bank BARB0BUPGBX KUDERKOT 5520

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