Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:33:49 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GONDA Block : RUPAIDEEH
Fto No. : UP3147010_300722FTO_912321
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-47-010-005-002/104
(BALAHI JOT) 		3147010000NRG23300720220213251 30/07/2022 radha 3147010WL014231 radha 00045 BARB0GONDAX 2343 2343 Processed 11/08/2022 3871569718 radha ()
2 RUPAIDEEH UP-47-010-005-002/112
(BALAHI JOT) 		3147010000NRG23300720220213252 30/07/2022 chhedi 3147010WL014231 chhedi 00045 BARB0GONDAX 2343 2343 Processed 11/08/2022 3871569719 chhedi ()
SubTotal 4686 4686
3 RUPAIDEEH UP-47-010-005-002/1
(BALAHI JOT) 		3147010000NRG23300720220213250 30/07/2022 KRISHNA KUMAR 3147010WL014231 KRISHNA KUMAR 00176 IDIB000A658 2343 2343 Processed 11/08/2022 3871569720 KRISHNA KUMAR ()
SubTotal 2343 2343
4 RUPAIDEEH UP-47-010-005-002/119
(BALAHI JOT) 		3147010000NRG23300720220213253 30/07/2022 ram shankar paswan 3147010WL014231 ram shankar paswan 00176 IDIB000B098 2343 2343 Rejected 11/08/2022 3871569721 No Such Account
SubTotal 2343 2343
5 RUPAIDEEH UP-47-010-005-002/139
(BALAHI JOT) 		3147010000NRG23300720220213254 30/07/2022 kusuma devi 3147010WL014231 kusuma devi 00176 IDIB000I546 2343 2343 Processed 11/08/2022 3871569725 kusuma devi ()
6 RUPAIDEEH UP-47-010-005-002/20
(BALAHI JOT) 		3147010000NRG23300720220213257 30/07/2022 Ram Teerath 3147010WL014231 Ram Teerath 00176 IDIB000I546 2556 2556 Processed 11/08/2022 3871569722 Ram Teerath ()
7 RUPAIDEEH UP-47-010-005-002/43
(BALAHI JOT) 		3147010000NRG23300720220213260 30/07/2022 Jiledar 3147010WL014231 Jiledar 00176 IDIB000I546 426 426 Processed 11/08/2022 3871569723 Jiledar ()
8 RUPAIDEEH UP-47-010-005-002/95
(BALAHI JOT) 		3147010000NRG23300720220213263 30/07/2022 SHIV KUMAR 3147010WL014231 SHIV KUMAR 00176 IDIB000I546 2343 2343 Processed 11/08/2022 3871569724 SHIV KUMAR ()
9 RUPAIDEEH UP-47-010-005-002/96
(BALAHI JOT) 		3147010000NRG23300720220213264 30/07/2022 SHANTI PRASAD 3147010WL014231 SHANTI PRASAD 00176 IDIB000I546 2343 2343 Processed 11/08/2022 3871569726 SHANTI PRASAD ()
SubTotal 10011 10011
10 RUPAIDEEH UP-47-010-005-002/28
(BALAHI JOT) 		3147010000NRG23300720220213258 30/07/2022 Gulle 3147010WL014231 Gulle 00415 SBIN0011236 2556 2556 Processed 11/08/2022 3871569728 MR GULLE X ()
SubTotal 2556 2556
11 RUPAIDEEH UP-47-010-005-002/73
(BALAHI JOT) 		3147010000NRG23300720220213262 30/07/2022 nibre 3147010WL014231 nibre 00700 PUNB0SUPGB5 2343 2343 Processed 11/08/2022 3871569727 nibre ()
SubTotal 2343 2343
Total 24282 24282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPAIDEEH UP3147010_300722FTO_912321 Bank of Baroda BARB0GONDAX GONDA, UP 4686
2 RUPAIDEEH UP3147010_300722FTO_912321 Indian Bank IDIB000A658 Aryanagar Rupaideeh 2343
3 RUPAIDEEH UP3147010_300722FTO_912321 Indian Bank IDIB000B098 BALRAMPUR 2343
4 RUPAIDEEH UP3147010_300722FTO_912321 Indian Bank IDIB000I546 Itiyathoke 10011
5 RUPAIDEEH UP3147010_300722FTO_912321 State Bank of India SBIN0011236 ITIYATHOK 2556
6 RUPAIDEEH UP3147010_300722FTO_912321 Prathama UP Gramin Bank PUNB0SUPGB5 PUNCHMUKHI MANOHAR JOT 2343

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