Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:20:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_191022FTO_1447597
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-69-001-040-001/168
(NAGLA HIRMI) 		3169001000NRG23191020220133170 19/10/2022 RANI DEVI 3169001WL008150 RANI DEVI 00089 CBIN0280230 2982 2982 Processed 23/11/2022 6616476735 RANI DEVI ()
2 ERWA KATRA UP-69-001-040-001/184
(NAGLA HIRMI) 		3169001000NRG23191020220133172 19/10/2022 SUSHMA 3169001WL008150 SUSHMA 00089 CBIN0280230 2982 2982 Processed 23/11/2022 6616476737 SUSHMA ()
3 ERWA KATRA UP-69-001-040-001/187
(NAGLA HIRMI) 		3169001000NRG23191020220133173 19/10/2022 SUNIL KUMAR 3169001WL008150 SUNIL KUMAR 00089 CBIN0280230 2982 2982 Processed 23/11/2022 6616476739 SUNIL KUMAR ()
4 ERWA KATRA UP-69-001-040-001/188
(NAGLA HIRMI) 		3169001000NRG23191020220133174 19/10/2022 SUMAN 3169001WL008150 SUMAN 00089 CBIN0280230 2982 2982 Processed 23/11/2022 6616476736 SUMAN ()
5 ERWA KATRA UP-69-001-040-001/3
(NAGLA HIRMI) 		3169001000NRG23191020220133176 19/10/2022 SUMAN 3169001WL008150 SUMAN 00089 CBIN0280230 2982 2982 Processed 23/11/2022 6616476738 SUMAN ()
SubTotal 14910 14910
Total 14910 14910

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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_191022FTO_1447597 Central Bank Of India CBIN0280230 AIRWAKATRA 14910

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