Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:16:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GONDA Block : RUPAIDEEH
Fto No. : UP3147010_010822FTO_924999
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-47-010-003-001/407
(ANEGEE) 		3147010000NRG23010820220215533 01/08/2022 Ramjatan 3147010WL014376 Ramjatan 00176 IDIB000A658 2556 2556 Processed 12/08/2022 3882047171 Ramjatan ()
2 RUPAIDEEH UP-47-010-003-001/45
(ANEGEE) 		3147010000NRG23010820220215534 01/08/2022 Kallu 3147010WL014376 Kallu 00176 IDIB000A658 2982 2982 Processed 12/08/2022 3882047169 Kallu ()
3 RUPAIDEEH UP-47-010-003-001/62
(ANEGEE) 		3147010000NRG23010820220215537 01/08/2022 Nawal Bihari 3147010WL014376 Nawal Bihari 00176 IDIB000A658 2982 2982 Processed 12/08/2022 3882047168 Nawal Bihari ()
4 RUPAIDEEH UP-47-010-003-001/85
(ANEGEE) 		3147010000NRG23010820220215539 01/08/2022 Viswnath 3147010WL014376 Viswnath 00176 IDIB000A658 1917 1917 Processed 12/08/2022 3882047170 Viswnath ()
SubTotal 10437 10437
5 RUPAIDEEH UP-47-010-003-001/50
(ANEGEE) 		3147010000NRG23010820220215536 01/08/2022 Ankit 3147010WL014376 Ankit 00176 IDIB000G595 2982 2982 Processed 12/08/2022 3882047172 Ankit ()
SubTotal 2982 2982
Total 13419 13419

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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_924999 Indian Bank IDIB000A658 Aryanagar Rupaideeh 10437
2 RUPAIDEEH UP3147010_010822FTO_924999 Indian Bank IDIB000G595 K U M SAMITI GONDA Jhanjhari 2982

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