Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_050722FTO_654947
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-69-001-009-001/605
(KUDARKOT) 		3169001000NRG23050720220058278 05/07/2022 SURAJ MUKHI 3169001WL003485 SURAJ MUKHI 00354 PUNB0799600 1491 1491 Processed 14/07/2022 3038121403 SURAJ MUKHI ()
2 ERWA KATRA UP-69-001-009-001/764
(KUDARKOT) 		3169001000NRG23050720220058279 05/07/2022 SUMIT KUMAR 3169001WL003485 SUMIT KUMAR 00354 PUNB0799600 1491 1491 Processed 14/07/2022 3038121404 SUMIT KUMAR ()
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_050722FTO_654947 Punjab National Bank PUNB0799600 KUDARKOT 2982

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