Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:48:49 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GONDA Block : RUPAIDEEH
Fto No. : UP3147010_040323APB_FTO_2125317
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-47-010-005-001/380
(BALAHI JOT) 		3147010000NRG23040320230410543 04/03/2023 gyanmati 3147010WL028809 gyanmati 00045 BARB0GONDAX 2343 2343 Processed 29/03/2023 0289552004 GYANMATI BANK OF BARODA(606985)
SubTotal 2343 2343
2 RUPAIDEEH UP-47-010-005-001/358
(BALAHI JOT) 		3147010000NRG23040320230410533 04/03/2023 harish tiwari 3147010WL028809 harish tiwari 00051 MAHB0001691 2343 2343 Processed 30/03/2023 0289552010 Mr. HARISH TIWARI BANK OF MAHARASHTRA(607387)
3 RUPAIDEEH UP-47-010-005-001/362
(BALAHI JOT) 		3147010000NRG23040320230410534 04/03/2023 doodh nath kasyap 3147010WL028809 doodh nath kasyap 00051 MAHB0001691 2343 2343 Processed 30/03/2023 0289552008 Mr. DOODH NATH KASYAP BANK OF MAHARASHTRA(607387)
4 RUPAIDEEH UP-47-010-005-001/368
(BALAHI JOT) 		3147010000NRG23040320230410536 04/03/2023 santosh devi 3147010WL028809 santosh devi 00051 MAHB0001691 2343 2343 Processed 30/03/2023 0289552007 Mrs. SANTOSH DEVI BANK OF MAHARASHTRA(607387)
5 RUPAIDEEH UP-47-010-005-001/369
(BALAHI JOT) 		3147010000NRG23040320230410537 04/03/2023 rinki devi 3147010WL028809 rinki devi 00051 MAHB0001691 2343 2343 Processed 30/03/2023 0289552006 Mrs. RINKI DEVI BANK OF MAHARASHTRA(607387)
6 RUPAIDEEH UP-47-010-005-001/377
(BALAHI JOT) 		3147010000NRG23040320230410540 04/03/2023 mustafa 3147010WL028809 mustafa 00051 MAHB0001691 2343 2343 Processed 30/03/2023 0289552009 MR MUSTAFA STATE BANK OF INDIA(508548)
SubTotal 11715 11715
7 RUPAIDEEH UP-47-010-005-001/350
(BALAHI JOT) 		3147010000NRG23040320230410531 04/03/2023 Ram dayal tiwari 3147010WL028809 Ram dayal tiwari 00176 IDIB000I546 2343 2343 Processed 30/03/2023 0289551996 Mr. RAM DAYA TIWARI INDIAN BANK(607105)
8 RUPAIDEEH UP-47-010-005-001/353
(BALAHI JOT) 		3147010000NRG23040320230410532 04/03/2023 Muhibbul haq 3147010WL028809 Muhibbul haq 00176 IDIB000I546 2343 2343 Processed 29/03/2023 0289551997 Muhibbul Haq BANK OF BARODA(606985)
9 RUPAIDEEH UP-47-010-005-001/366
(BALAHI JOT) 		3147010000NRG23040320230410535 04/03/2023 mata prasad 3147010WL028809 mata prasad 00176 IDIB000I546 2343 2343 Processed 30/03/2023 0289551999 Mr. Mata Prasad INDIAN BANK(607105)
10 RUPAIDEEH UP-47-010-005-001/370
(BALAHI JOT) 		3147010000NRG23040320230410538 04/03/2023 neeta devi 3147010WL028809 neeta devi 00176 IDIB000I546 2343 2343 Processed 30/03/2023 0289552005 Ms. NEETA DEVI INDIAN BANK(607105)
11 RUPAIDEEH UP-47-010-005-001/379
(BALAHI JOT) 		3147010000NRG23040320230410542 04/03/2023 meraj 3147010WL028809 meraj 00176 IDIB000I546 2343 2343 Processed 30/03/2023 0289551995 MR MERAJ STATE BANK OF INDIA(508548)
12 RUPAIDEEH UP-47-010-005-001/385
(BALAHI JOT) 		3147010000NRG23040320230410544 04/03/2023 pradeep kumar tiwari 3147010WL028809 pradeep kumar tiwari 00176 IDIB000I546 2343 2343 Processed 30/03/2023 0289551998 Mr. PARDEEP KUMAR TIWARI INDIAN BANK(607105)
13 RUPAIDEEH UP-47-010-005-001/61
(BALAHI JOT) 		3147010000NRG23040320230410546 04/03/2023 JAGDEV 3147010WL028809 JAGDEV 00176 IDIB000I546 2343 2343 Processed 30/03/2023 0289552013 Mr. JAGDEV INDIAN BANK(607105)
14 RUPAIDEEH UP-47-010-005-001/90
(BALAHI JOT) 		3147010000NRG23040320230410547 04/03/2023 ganga ram 3147010WL028809 ganga ram 00176 IDIB000I546 2343 2343 Processed 30/03/2023 0289552011 Mr. GANGA RAM KASYAP INDIAN BANK(607105)
SubTotal 18744 18744
15 RUPAIDEEH UP-47-010-005-001/180
(BALAHI JOT) 		3147010000NRG23040320230410529 04/03/2023 Sonapati 3147010WL028809 Sonapati 00415 SBIN0011236 2343 2343 Processed 30/03/2023 0289552012 MRS SONAPATI STATE BANK OF INDIA(508548)
16 RUPAIDEEH UP-47-010-005-001/300
(BALAHI JOT) 		3147010000NRG23040320230410530 04/03/2023 ASHMA BEGUM 3147010WL028809 ASHMA BEGUM 00415 SBIN0011236 2343 2343 Processed 30/03/2023 0289552001 Asama Begam AIRTEL PAYMENTS BANK LIMITED(990288)
17 RUPAIDEEH UP-47-010-005-001/376
(BALAHI JOT) 		3147010000NRG23040320230410539 04/03/2023 nirmla devi 3147010WL028809 nirmla devi 00415 SBIN0011236 2343 2343 Processed 30/03/2023 0289552003 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
18 RUPAIDEEH UP-47-010-005-001/385
(BALAHI JOT) 		3147010000NRG23040320230410545 04/03/2023 shanti devi 3147010WL028809 shanti devi 00415 SBIN0011236 2343 2343 Processed 30/03/2023 0289552002 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 9372 9372
19 RUPAIDEEH UP-47-010-005-001/378
(BALAHI JOT) 		3147010000NRG23040320230410541 04/03/2023 anil kumar tiwari 3147010WL028809 anil kumar tiwari 00462 UCBA0002899 2343 2343 Processed 29/03/2023 0289552000 ANIL KUMAR TIWARI UCO BANK(607066)
SubTotal 2343 2343
Total 44517 44517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPAIDEEH UP3147010_040323APB_FTO_2125317 Bank of Baroda BARB0GONDAX GONDA, UP 2343
2 RUPAIDEEH UP3147010_040323APB_FTO_2125317 BANK OF MAHARASHTRA MAHB0001691 GONDA 11715
3 RUPAIDEEH UP3147010_040323APB_FTO_2125317 Indian Bank IDIB000I546 Itiyathoke 18744
4 RUPAIDEEH UP3147010_040323APB_FTO_2125317 State Bank of India SBIN0011236 ITIYATHOK 9372
5 RUPAIDEEH UP3147010_040323APB_FTO_2125317 UCO Bank UCBA0002899 BALRAMPUR 2343

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