Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_080522FTO_176609
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-69-001-036-001/137
(HARCHANDA PUR) 		3169001000NRG23080520220008430 08/05/2022 shailesh kumar 3169001WL000774 shailesh kumar 00089 CBIN0280230 1491 1491 Processed 27/05/2022 1625324011 shaileshkumar ()
SubTotal 1491 1491
2 ERWA KATRA UP-69-001-036-001/163
(HARCHANDA PUR) 		3169001000NRG23080520220008431 08/05/2022 praveen kumar 3169001WL000774 praveen kumar 00354 PUNB0733400 852 852 Processed 27/05/2022 1625324012 praveenkumar ()
SubTotal 852 852
Total 2343 2343

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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_080522FTO_176609 Central Bank Of India CBIN0280230 AIRWAKATRA 1491
2 ERWA KATRA UP3169001_080522FTO_176609 Punjab National Bank PUNB0733400 BIDHUNA (KANPUR) 852

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