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FTO Transaction Details

State : UTTAR PRADESH District : GONDA Block : RUPAIDEEH
Fto No. : UP3147010_120722FTO_731973
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 RUPAIDEEH UP-47-010-077-001/119
(SARHARA)
3147010000NRG23120720220153824 12/07/2022 RAM ACHHEBAR 3147010WL010792 RAM ACHHEBAR 00176 IDIB000A658 2982 2982 Processed 11/08/2022 3868633635 RAM ACHHEBAR ()
2 RUPAIDEEH UP-47-010-077-001/36
(SARHARA)
3147010000NRG23120720220153830 12/07/2022 RAMESH CHANDRA 3147010WL010792 RAMESH CHANDRA 00176 IDIB000A658 2982 2982 Processed 11/08/2022 3868633637 RAMESH CHANDRA ()
3 RUPAIDEEH UP-47-010-077-001/393
(SARHARA)
3147010000NRG23120720220153832 12/07/2022 NANKANU 3147010WL010792 NANKANU 00176 IDIB000A658 2982 2982 Processed 11/08/2022 3868633638 NANKANU ()
4 RUPAIDEEH UP-47-010-077-001/413
(SARHARA)
3147010000NRG23120720220153834 12/07/2022 LALLAN PRASAD 3147010WL010792 LALLAN PRASAD 00176 IDIB000A658 2982 2982 Processed 11/08/2022 3868633640 LALLAN PRASAD ()
5 RUPAIDEEH UP-47-010-077-001/418
(SARHARA)
3147010000NRG23120720220153835 12/07/2022 RAKESH KUMAR 3147010WL010792 RAKESH KUMAR 00176 IDIB000A658 2982 2982 Processed 11/08/2022 3868633636 RAKESH KUMAR ()
SubTotal 14910 14910
6 RUPAIDEEH UP-47-010-077-001/407
(SARHARA)
3147010000NRG23120720220153833 12/07/2022 ANIL KUMAR TIWARI 3147010WL010792 ANIL KUMAR TIWARI 00700 PUNB0SUPGB5 2982 2982 Processed 11/08/2022 3868633639 ANIL KUMAR TIWARI ()
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPAIDEEH UP3147010_120722FTO_731973 Indian Bank IDIB000A658 Aryanagar Rupaideeh 14910
2 RUPAIDEEH UP3147010_120722FTO_731973 Prathama UP Gramin Bank PUNB0SUPGB5 PUNCHMUKHI MANOHAR JOT 2982

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