Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:56 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GONDA Block : RUPAIDEEH
Fto No. : UP3147010_030822FTO_943777
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-47-010-019-001/658
(BHULAIDEEH) 		3147010000NRG23030820220221334 03/08/2022 ram naresh 3147010WL014656 ram naresh 00176 IDIB000A658 2982 2982 Processed 12/08/2022 3904330458 ram naresh ()
2 RUPAIDEEH UP-47-010-019-001/731
(BHULAIDEEH) 		3147010000NRG23030820220221335 03/08/2022 Nankana 3147010WL014656 Nankana 00176 IDIB000A658 2982 2982 Processed 12/08/2022 3904330460 Nankana ()
3 RUPAIDEEH UP-47-010-019-001/766
(BHULAIDEEH) 		3147010000NRG23030820220221337 03/08/2022 Ramesur 3147010WL014656 Ramesur 00176 IDIB000A658 2982 2982 Processed 12/08/2022 3904330459 Ramesur ()
4 RUPAIDEEH UP-47-010-019-001/769
(BHULAIDEEH) 		3147010000NRG23030820220221338 03/08/2022 Shiv Kumar 3147010WL014656 Shiv Kumar 00176 IDIB000A658 1917 1917 Rejected 12/08/2022 3904330457 No Such Account
SubTotal 10863 10863
5 RUPAIDEEH UP-47-010-019-001/743
(BHULAIDEEH) 		3147010000NRG23030820220221336 03/08/2022 deenanath 3147010WL014656 deenanath 00700 PUNB0SUPGB5 2982 2982 Processed 12/08/2022 3904330461 deenanath ()
SubTotal 2982 2982
Total 13845 13845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPAIDEEH UP3147010_030822FTO_943777 Indian Bank IDIB000A658 Aryanagar Rupaideeh 10863
2 RUPAIDEEH UP3147010_030822FTO_943777 Prathama UP Gramin Bank PUNB0SUPGB5 PUNCHMUKHI MANOHAR JOT 2982

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