Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:48:08 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GONDA Block : RUPAIDEEH
Fto No. : UP3147010_270922FTO_1314463
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-47-010-006-001/126
(BANGAI) 		3147010000NRG23270920220325613 27/09/2022 mela ram 3147010WL020768 mela ram 00176 IDIB000A658 2556 2556 Processed 07/10/2022 5312264926 mela ram ()
2 RUPAIDEEH UP-47-010-006-001/239
(BANGAI) 		3147010000NRG23270920220325617 27/09/2022 kanhiya lal 3147010WL020768 kanhiya lal 00176 IDIB000A658 2556 2556 Processed 07/10/2022 5312264927 kanhiya lal ()
3 RUPAIDEEH UP-47-010-006-001/320
(BANGAI) 		3147010000NRG23270920220325620 27/09/2022 Rohit Kumar 3147010WL020768 Rohit Kumar 00176 IDIB000A658 2556 2556 Processed 07/10/2022 5312264928 Rohit Kumar ()
4 RUPAIDEEH UP-47-010-006-001/322
(BANGAI) 		3147010000NRG23270920220325621 27/09/2022 Chandrika prasad 3147010WL020768 Chandrika prasad 00176 IDIB000A658 2556 2556 Processed 07/10/2022 5312264930 Chandrika prasad ()
5 RUPAIDEEH UP-47-010-006-001/59
(BANGAI) 		3147010000NRG23270920220325622 27/09/2022 Pehladh 3147010WL020768 Pehladh 00176 IDIB000A658 852 852 Processed 07/10/2022 5312264932 Pehladh ()
6 RUPAIDEEH UP-47-010-006-001/94
(BANGAI) 		3147010000NRG23270920220325623 27/09/2022 rekha devi 3147010WL020768 rekha devi 00176 IDIB000A658 1917 1917 Processed 07/10/2022 5312264931 rekha devi ()
SubTotal 12993 12993
7 RUPAIDEEH UP-47-010-006-001/160
(BANGAI) 		3147010000NRG23270920220325616 27/09/2022 Sunil Kumar 3147010WL020768 Sunil Kumar 00415 SBIN0018449 2556 2556 Processed 07/10/2022 5312264929 MR SUNIL KUMAR ()
SubTotal 2556 2556
Total 15549 15549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPAIDEEH UP3147010_270922FTO_1314463 Indian Bank IDIB000A658 Aryanagar Rupaideeh 12993
2 RUPAIDEEH UP3147010_270922FTO_1314463 State Bank of India SBIN0018449 ARYA NAGAR 2556

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