Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:07:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_240622FTO_536922
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-69-001-028-001/245
(PAKHAN GOI) 		3169001000NRG23240620220046252 24/06/2022 sanjesh 3169001WL002888 sanjesh 00059 BARB0BUPGBX 852 852 Processed 01/07/2022 2611717649 sanjesh ()
2 ERWA KATRA UP-69-001-028-001/252
(PAKHAN GOI) 		3169001000NRG23240620220046253 24/06/2022 khunni lal 3169001WL002888 khunni lal 00059 BARB0BUPGBX 852 852 Processed 01/07/2022 2611717650 khunnilal ()
3 ERWA KATRA UP-69-001-028-001/258
(PAKHAN GOI) 		3169001000NRG23240620220046254 24/06/2022 ARVIND KUMAR 3169001WL002888 ARVIND KUMAR 00059 BARB0BUPGBX 852 852 Processed 01/07/2022 2611717648 ARVINDKUMAR ()
SubTotal 2556 2556
Total 2556 2556

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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_240622FTO_536922 Baroda U.P. Bank BARB0BUPGBX AIRWA 852
2 ERWA KATRA UP3169001_240622FTO_536922 Baroda U.P. Bank BARB0BUPGBX UMRAIN 1704

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