Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:28 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : GONDA Block : RUPAIDEEH
Fto No. : UP3147010_150323APB_FTO_2170888
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-47-010-005-002/168
(BALAHI JOT) 		3147010000NRG23150320230420174 15/03/2023 jai prakash 3147010WL029706 jai prakash 00045 BARB0GONDAX 2769 2769 Processed 31/03/2023 0365057942 JAI PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2769 2769
2 RUPAIDEEH UP-47-010-005-002/20
(BALAHI JOT) 		3147010000NRG23150320230420176 15/03/2023 Ram Teerath 3147010WL029706 Ram Teerath 00176 IDIB000I546 2769 2769 Processed 31/03/2023 0365057943 Mr. Ram Tirath INDIAN BANK(607105)
3 RUPAIDEEH UP-47-010-005-002/62
(BALAHI JOT) 		3147010000NRG23150320230420179 15/03/2023 rambhavan 3147010WL029706 rambhavan 00176 IDIB000I546 2769 2769 Processed 31/03/2023 0365057945 Mr. Rambhavan INDIAN BANK(607105)
4 RUPAIDEEH UP-47-010-005-002/98
(BALAHI JOT) 		3147010000NRG23150320230420180 15/03/2023 reshma 3147010WL029706 reshma 00176 IDIB000I546 2769 2769 Processed 31/03/2023 0365057944 Ms. RESHMA . INDIAN BANK(607105)
SubTotal 8307 8307
5 RUPAIDEEH UP-47-010-005-002/26
(BALAHI JOT) 		3147010000NRG23150320230420177 15/03/2023 vijay kumar 3147010WL029706 vijay kumar 00176 IDIB000K693 2769 2769 Processed 31/03/2023 0365057947 Mr. VIJAY KUMAR INDIAN BANK(607105)
SubTotal 2769 2769
6 RUPAIDEEH UP-47-010-005-002/142
(BALAHI JOT) 		3147010000NRG23150320230420169 15/03/2023 shyam pati 3147010WL029706 shyam pati 00700 PUNB0SUPGB5 2769 2769 Processed 31/03/2023 0365057946 SHYAM PATI SARVA UP GRAMIN BANK(607135)
SubTotal 2769 2769
Total 16614 16614

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPAIDEEH UP3147010_150323APB_FTO_2170888 Bank of Baroda BARB0GONDAX GONDA, UP 2769
2 RUPAIDEEH UP3147010_150323APB_FTO_2170888 Indian Bank IDIB000I546 Itiyathoke 8307
3 RUPAIDEEH UP3147010_150323APB_FTO_2170888 Indian Bank IDIB000K693 Khargupur Rupaideeh 2769
4 RUPAIDEEH UP3147010_150323APB_FTO_2170888 Prathama UP Gramin Bank PUNB0SUPGB5 PUNCHMUKHI MANOHAR JOT 2769

Download In Excel