Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:37:37 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GONDA Block : RUPAIDEEH
Fto No. : UP3147010_010822FTO_926787
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-47-010-060-001/90
(PANCHRUKHI MANOHARJOT) 		3147010000NRG23010820220216175 01/08/2022 Rosan 3147010WL014404 Rosan 00176 IDIB000A658 2982 2982 Processed 12/08/2022 3882062581 Rosan ()
2 RUPAIDEEH UP-47-010-060-002/290
(PANCHRUKHI MANOHARJOT) 		3147010000NRG23010820220216178 01/08/2022 ARJUN PRASAD 3147010WL014404 ARJUN PRASAD 00176 IDIB000A658 2982 2982 Rejected 11/08/2022 3882062580 No Such Account
SubTotal 5964 5964
3 RUPAIDEEH UP-47-010-060-001/78
(PANCHRUKHI MANOHARJOT) 		3147010000NRG23010820220216172 01/08/2022 Khusiram 3147010WL014404 Khusiram 00176 IDIB000D551 2982 2982 Processed 12/08/2022 3882062582 Khusiram ()
SubTotal 2982 2982
4 RUPAIDEEH UP-47-010-060-001/193
(PANCHRUKHI MANOHARJOT) 		3147010000NRG23010820220216153 01/08/2022 SUMAN MAURYA 3147010WL014404 SUMAN MAURYA 00176 IDIB000K693 2982 2982 Processed 12/08/2022 3882062583 SUMAN MAURYA ()
5 RUPAIDEEH UP-47-010-060-001/525
(PANCHRUKHI MANOHARJOT) 		3147010000NRG23010820220216169 01/08/2022 krishna kumar 3147010WL014404 krishna kumar 00176 IDIB000K693 2982 2982 Processed 12/08/2022 3882062584 krishna kumar ()
SubTotal 5964 5964
6 RUPAIDEEH UP-47-010-060-001/196
(PANCHRUKHI MANOHARJOT) 		3147010000NRG23010820220216154 01/08/2022 Leelawati 3147010WL014404 Leelawati 00385 PUNB0SUPGB5 2982 2982 Processed 12/08/2022 3882062603 Leelawati ()
7 RUPAIDEEH UP-47-010-060-001/197
(PANCHRUKHI MANOHARJOT) 		3147010000NRG23010820220216155 01/08/2022 Deepkala 3147010WL014404 Deepkala 00385 PUNB0SUPGB5 2982 2982 Processed 12/08/2022 3882062602 Deepkala ()
8 RUPAIDEEH UP-47-010-060-001/304
(PANCHRUKHI MANOHARJOT) 		3147010000NRG23010820220216156 01/08/2022 Seema Tiwari 3147010WL014404 Seema Tiwari 00385 PUNB0SUPGB5 2982 2982 Processed 12/08/2022 3882062590 Seema Tiwari ()
9 RUPAIDEEH UP-47-010-060-001/334
(PANCHRUKHI MANOHARJOT) 		3147010000NRG23010820220216158 01/08/2022 Radha Devi 3147010WL014404 Radha Devi 00385 PUNB0SUPGB5 2982 2982 Processed 12/08/2022 3882062586 Radha Devi ()
SubTotal 11928 11928
10 RUPAIDEEH UP-47-010-060-001/131
(PANCHRUKHI MANOHARJOT) 		3147010000NRG23010820220216149 01/08/2022 REETA DEVI 3147010WL014404 REETA DEVI 00415 SBIN0011236 2982 2982 Processed 11/08/2022 3882062607 MRS REETA DEVI ()
SubTotal 2982 2982
11 RUPAIDEEH UP-47-010-060-001/371
(PANCHRUKHI MANOHARJOT) 		3147010000NRG23010820220216159 01/08/2022 Kaushal kishor 3147010WL014404 Kaushal kishor 00415 SBIN0018449 2982 2982 Processed 11/08/2022 3882062608 MR KAUSHALKISHOR SO RAMMANOHARMISHRA ()
SubTotal 2982 2982
12 RUPAIDEEH UP-47-010-060-001/106
(PANCHRUKHI MANOHARJOT) 		3147010000NRG23010820220216146 01/08/2022 Reeta Devi 3147010WL014404 Reeta Devi 00700 PUNB0SUPGB5 2982 2982 Processed 12/08/2022 3882062585 Reeta Devi ()
13 RUPAIDEEH UP-47-010-060-001/145
(PANCHRUKHI MANOHARJOT) 		3147010000NRG23010820220216150 01/08/2022 MANGAL PRASAD 3147010WL014404 MANGAL PRASAD 00700 PUNB0SUPGB5 2982 2982 Processed 12/08/2022 3882062600 MANGAL PRASAD ()
14 RUPAIDEEH UP-47-010-060-001/168
(PANCHRUKHI MANOHARJOT) 		3147010000NRG23010820220216152 01/08/2022 kanti devi 3147010WL014404 kanti devi 00700 PUNB0SUPGB5 2982 2982 Processed 12/08/2022 3882062604 kanti devi ()
15 RUPAIDEEH UP-47-010-060-001/32
(PANCHRUKHI MANOHARJOT) 		3147010000NRG23010820220216157 01/08/2022 ramrati 3147010WL014404 ramrati 00700 PUNB0SUPGB5 2982 2982 Processed 12/08/2022 3882062587 ramrati ()
16 RUPAIDEEH UP-47-010-060-001/404
(PANCHRUKHI MANOHARJOT) 		3147010000NRG23010820220216160 01/08/2022 ashok 3147010WL014404 ashok 00700 PUNB0SUPGB5 2982 2982 Processed 12/08/2022 3882062594 ashok ()
17 RUPAIDEEH UP-47-010-060-001/461
(PANCHRUKHI MANOHARJOT) 		3147010000NRG23010820220216161 01/08/2022 mamta devi 3147010WL014404 mamta devi 00700 PUNB0SUPGB5 2982 2982 Processed 12/08/2022 3882062591 mamta devi ()
18 RUPAIDEEH UP-47-010-060-001/470
(PANCHRUKHI MANOHARJOT) 		3147010000NRG23010820220216162 01/08/2022 shobha 3147010WL014404 shobha 00700 PUNB0SUPGB5 2982 2982 Processed 12/08/2022 3882062593 shobha ()
19 RUPAIDEEH UP-47-010-060-001/474
(PANCHRUKHI MANOHARJOT) 		3147010000NRG23010820220216163 01/08/2022 RAJ SHARAN 3147010WL014404 RAJ SHARAN 00700 PUNB0SUPGB5 2982 2982 Processed 12/08/2022 3882062589 RAJ SHARAN ()
20 RUPAIDEEH UP-47-010-060-001/507
(PANCHRUKHI MANOHARJOT) 		3147010000NRG23010820220216164 01/08/2022 banshi lal 3147010WL014404 banshi lal 00700 PUNB0SUPGB5 2982 2982 Processed 12/08/2022 3882062596 banshi lal ()
21 RUPAIDEEH UP-47-010-060-001/507
(PANCHRUKHI MANOHARJOT) 		3147010000NRG23010820220216165 01/08/2022 urmila devi 3147010WL014404 urmila devi 00700 PUNB0SUPGB5 2982 2982 Processed 12/08/2022 3882062592 urmila devi ()
22 RUPAIDEEH UP-47-010-060-001/515
(PANCHRUKHI MANOHARJOT) 		3147010000NRG23010820220216166 01/08/2022 basant lal 3147010WL014404 basant lal 00700 PUNB0SUPGB5 2982 2982 Processed 12/08/2022 3882062598 basant lal ()
23 RUPAIDEEH UP-47-010-060-001/516
(PANCHRUKHI MANOHARJOT) 		3147010000NRG23010820220216167 01/08/2022 rakesh kumar maurya 3147010WL014404 rakesh kumar maurya 00700 PUNB0SUPGB5 2982 2982 Processed 12/08/2022 3882062595 rakesh kumar maurya ()
24 RUPAIDEEH UP-47-010-060-001/521
(PANCHRUKHI MANOHARJOT) 		3147010000NRG23010820220216168 01/08/2022 NAVAL KUMAR 3147010WL014404 NAVAL KUMAR 00700 PUNB0SUPGB5 2982 2982 Processed 12/08/2022 3882062597 NAVAL KUMAR ()
25 RUPAIDEEH UP-47-010-060-001/526
(PANCHRUKHI MANOHARJOT) 		3147010000NRG23010820220216170 01/08/2022 punita 3147010WL014404 punita 00700 PUNB0SUPGB5 2982 2982 Processed 12/08/2022 3882062588 punita ()
26 RUPAIDEEH UP-47-010-060-001/528
(PANCHRUKHI MANOHARJOT) 		3147010000NRG23010820220216171 01/08/2022 ram ratee 3147010WL014404 ram ratee 00700 PUNB0SUPGB5 2982 2982 Processed 12/08/2022 3882062605 ram ratee ()
27 RUPAIDEEH UP-47-010-060-001/85
(PANCHRUKHI MANOHARJOT) 		3147010000NRG23010820220216174 01/08/2022 gudiya 3147010WL014404 gudiya 00700 PUNB0SUPGB5 2982 2982 Processed 12/08/2022 3882062606 gudiya ()
28 RUPAIDEEH UP-47-010-060-001/85
(PANCHRUKHI MANOHARJOT) 		3147010000NRG23010820220216173 01/08/2022 radheshaym 3147010WL014404 radheshaym 00700 PUNB0SUPGB5 2982 2982 Processed 12/08/2022 3882062601 radheshaym ()
29 RUPAIDEEH UP-47-010-060-002/290
(PANCHRUKHI MANOHARJOT) 		3147010000NRG23010820220216179 01/08/2022 BITTU 3147010WL014404 BITTU 00700 PUNB0SUPGB5 2982 2982 Rejected 11/08/2022 3882062599 No Such Account
SubTotal 53676 53676
Total 86478 86478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPAIDEEH UP3147010_010822FTO_926787 Indian Bank IDIB000A658 Aryanagar Rupaideeh 5964
2 RUPAIDEEH UP3147010_010822FTO_926787 Indian Bank IDIB000D551 Debtaha Rupaideeh 2982
3 RUPAIDEEH UP3147010_010822FTO_926787 Indian Bank IDIB000K693 Khargupur Rupaideeh 5964
4 RUPAIDEEH UP3147010_010822FTO_926787 SARV UP GRAMIN BANK PUNB0SUPGB5 ARYA NAGAR 2982
5 RUPAIDEEH UP3147010_010822FTO_926787 SARV UP GRAMIN BANK PUNB0SUPGB5 PACHRUKHI MANOHARJOT 8946
6 RUPAIDEEH UP3147010_010822FTO_926787 State Bank of India SBIN0011236 ITIYATHOK 2982
7 RUPAIDEEH UP3147010_010822FTO_926787 State Bank of India SBIN0018449 ARYA NAGAR 2982
8 RUPAIDEEH UP3147010_010822FTO_926787 Prathama UP Gramin Bank PUNB0SUPGB5 Itiyahok 8946
9 RUPAIDEEH UP3147010_010822FTO_926787 Prathama UP Gramin Bank PUNB0SUPGB5 KATRA BAZAR 5964
10 RUPAIDEEH UP3147010_010822FTO_926787 Prathama UP Gramin Bank PUNB0SUPGB5 PUNCHMUKHI MANOHAR JOT 38766

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