Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:50 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : GONDA Block : RUPAIDEEH
Fto No. : UP3147010_220622FTO_519633
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-47-010-041-001/431
(KOCHWA) 		3147010000NRG23220620220091768 22/06/2022 NUR JAHAN 3147010WL007883 NUR JAHAN 00176 IDIB000A658 2982 2982 Processed 29/06/2022 2559399570 NURJAHAN ()
SubTotal 2982 2982
2 RUPAIDEEH UP-47-010-041-001/501
(KOCHWA) 		3147010000NRG23220620220091772 22/06/2022 SAVIRA 3147010WL007883 SAVIRA 00354 PUNB0186500 2982 2982 Processed 29/06/2022 2559399571 SAVIRA ()
SubTotal 2982 2982
3 RUPAIDEEH UP-47-010-041-001/102
(KOCHWA) 		3147010000NRG23220620220091759 22/06/2022 MOHAN LAL 3147010WL007883 MOHAN LAL 00385 PUNB0SUPGB5 2982 2982 Processed 29/06/2022 2559399575 MOHANLAL ()
4 RUPAIDEEH UP-47-010-041-001/167
(KOCHWA) 		3147010000NRG23220620220091762 22/06/2022 Bhagwandas 3147010WL007883 Bhagwandas 00385 PUNB0SUPGB5 213 213 Processed 29/06/2022 2559399573 Bhagwandas ()
SubTotal 3195 3195
5 RUPAIDEEH UP-47-010-041-001/476
(KOCHWA) 		3147010000NRG23220620220091771 22/06/2022 BECHE LAL 3147010WL007883 BECHE LAL 00468 UBIN0574431 2982 2982 Processed 29/06/2022 2559399577 BECHELAL ()
6 RUPAIDEEH UP-47-010-041-001/504
(KOCHWA) 		3147010000NRG23220620220091773 22/06/2022 CHHOTU 3147010WL007883 CHHOTU 00468 UBIN0574431 2982 2982 Processed 29/06/2022 2559399579 CHHOTU ()
SubTotal 5964 5964
7 RUPAIDEEH UP-47-010-041-001/103
(KOCHWA) 		3147010000NRG23220620220091760 22/06/2022 angnu 3147010WL007883 angnu 00700 PUNB0SUPGB5 2343 2343 Processed 29/06/2022 2559399576 angnu ()
8 RUPAIDEEH UP-47-010-041-001/315
(KOCHWA) 		3147010000NRG23220620220091767 22/06/2022 Parasnath 3147010WL007883 Parasnath 00700 PUNB0SUPGB5 1491 1491 Processed 29/06/2022 2559399574 Parasnath ()
9 RUPAIDEEH UP-47-010-041-001/437
(KOCHWA) 		3147010000NRG23220620220091769 22/06/2022 GUDIYA 3147010WL007883 GUDIYA 00700 PUNB0SUPGB5 2982 2982 Processed 29/06/2022 2559399578 GUDIYA ()
10 RUPAIDEEH UP-47-010-041-001/468
(KOCHWA) 		3147010000NRG23220620220091770 22/06/2022 BALAK RAM VARMA 3147010WL007883 BALAK RAM VARMA 00700 PUNB0SUPGB5 2982 2982 Processed 29/06/2022 2559399572 BALAKRAMVARMA ()
SubTotal 9798 9798
Total 24921 24921

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPAIDEEH UP3147010_220622FTO_519633 Indian Bank IDIB000A658 Aryanagar Rupaideeh 2982
2 RUPAIDEEH UP3147010_220622FTO_519633 Punjab National Bank PUNB0186500 KAURIA BAZAR GONDA 2982
3 RUPAIDEEH UP3147010_220622FTO_519633 SARV UP GRAMIN BANK PUNB0SUPGB5 Banghai Koreya 3195
4 RUPAIDEEH UP3147010_220622FTO_519633 UNION BANK OF INDIA UBIN0574431 GOUSINHA 5964
5 RUPAIDEEH UP3147010_220622FTO_519633 Prathama UP Gramin Bank PUNB0SUPGB5 AZEEM NAGAR (PAN) 1491
6 RUPAIDEEH UP3147010_220622FTO_519633 Prathama UP Gramin Bank PUNB0SUPGB5 KATRA BAZAR 5325
7 RUPAIDEEH UP3147010_220622FTO_519633 Prathama UP Gramin Bank PUNB0SUPGB5 PUNCHMUKHI MANOHAR JOT 2982

Download In Excel