Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:22:09 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GONDA Block : RUPAIDEEH
Fto No. : UP3147010_020622FTO_335216
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-47-010-025-001/17
(DEWARIYAKLAN) 		3147010000NRG23010620220042940 02/06/2022 nand gopal 3147010WL004937 nand gopal 00176 IDIB000K693 2982 2982 Processed 07/06/2022 2059190963 nandgopal ()
2 RUPAIDEEH UP-47-010-025-001/279
(DEWARIYAKLAN) 		3147010000NRG23010620220042952 02/06/2022 Arun Kumar Tiwari 3147010WL004938 Arun Kumar Tiwari 00176 IDIB000K693 2982 2982 Processed 07/06/2022 2059190961 ArunKumarTiwari ()
3 RUPAIDEEH UP-47-010-025-001/282
(DEWARIYAKLAN) 		3147010000NRG23010620220042953 02/06/2022 Dinesh Kumar Singh 3147010WL004938 Dinesh Kumar Singh 00176 IDIB000K693 2982 2982 Processed 07/06/2022 2059190962 DineshKumarSingh ()
4 RUPAIDEEH UP-47-010-025-001/7
(DEWARIYAKLAN) 		3147010000NRG23010620220042957 02/06/2022 Vimla Devi 3147010WL004938 Vimla Devi 00176 IDIB000K693 2982 2982 Processed 07/06/2022 2059190960 VimlaDevi ()
SubTotal 11928 11928
5 RUPAIDEEH UP-47-010-025-001/27
(DEWARIYAKLAN) 		3147010000NRG23010620220042945 02/06/2022 BUDDHAI 3147010WL004937 BUDDHAI 00385 PUNB0SUPGB5 2982 2982 Processed 07/06/2022 2059190965 BUDDHAI ()
6 RUPAIDEEH UP-47-010-025-001/7
(DEWARIYAKLAN) 		3147010000NRG23010620220042956 02/06/2022 KAMLESH KUMAR 3147010WL004938 KAMLESH KUMAR 00385 PUNB0SUPGB5 1278 1278 Processed 07/06/2022 2059190964 KAMLESHKUMAR ()
7 RUPAIDEEH UP-47-010-025-001/326
(DEWARIYAKLAN) 		3147010000NRG23010620220042949 02/06/2022 Har Bhajan Singh 3147010WL004937 Har Bhajan Singh 00700 PUNB0SUPGB5 2982 2982 Processed 07/06/2022 2059190966 HarBhajanSingh ()
SubTotal 7242 7242
Total 19170 19170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPAIDEEH UP3147010_020622FTO_335216 Indian Bank IDIB000K693 Khargupur Rupaideeh 11928
2 RUPAIDEEH UP3147010_020622FTO_335216 SARV UP GRAMIN BANK PUNB0SUPGB5 Khargupur Imaleya 4260
3 RUPAIDEEH UP3147010_020622FTO_335216 Prathama UP Gramin Bank PUNB0SUPGB5 PUNCHMUKHI MANOHAR JOT 2982

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