Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:51:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GONDA Block : RUPAIDEEH
Fto No. : UP3147010_010622APB_FTO_327879
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-47-010-029-001/183
(FRANDASHUKUL)
3147010000NRG23010620220042495 01/06/2022 Sushma Devi 3147010WL004896 Sushma Devi 00176 IDIB000A658 2982 2982 Processed 04/06/2022 1958282512 Mrs. SUSHMA DEVI INDIAN BANK(607105)
2 RUPAIDEEH UP-47-010-029-001/21
(FRANDASHUKUL)
3147010000NRG23010620220042496 01/06/2022 HAJARILAL 3147010WL004896 HAJARILAL 00176 IDIB000A658 2982 2982 Processed 04/06/2022 1958282510 Mr. HAJARI LAL INDIAN BANK(607105)
3 RUPAIDEEH UP-47-010-029-001/227
(FRANDASHUKUL)
3147010000NRG23010620220042498 01/06/2022 CHOTE LAL 3147010WL004896 CHOTE LAL 00176 IDIB000A658 2982 2982 Processed 04/06/2022 1958282513 Mr. CHOTE LAL INDIAN BANK(607105)
4 RUPAIDEEH UP-47-010-029-001/52
(FRANDASHUKUL)
3147010000NRG23010620220042499 01/06/2022 budhai 3147010WL004896 budhai 00176 IDIB000A658 2982 2982 Processed 04/06/2022 1958282511 Mr. BUDHAI BUDHAI INDIAN BANK(607105)
5 RUPAIDEEH UP-47-010-029-001/6
(FRANDASHUKUL)
3147010000NRG23010620220042501 01/06/2022 SUNDER 3147010WL004896 SUNDER 00176 IDIB000A658 2982 2982 Processed 04/06/2022 1958282514 SUNDAR LAL S/O SANTOSHI SARVA UP GRAMIN BANK(607135)
6 RUPAIDEEH UP-47-010-029-001/68
(FRANDASHUKUL)
3147010000NRG23010620220042503 01/06/2022 HEERA LAL 3147010WL004896 HEERA LAL 00176 IDIB000A658 2982 2982 Processed 04/06/2022 1958282515 Mr. HIRA LAL INDIAN BANK(607105)
SubTotal 17892 17892
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_010622APB_FTO_327879 Indian Bank IDIB000A658 Aryanagar Rupaideeh 17892

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