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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:14:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GONDA Block : RUPAIDEEH
Fto No. : UP3147010_040323APB_FTO_2125859
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-47-010-005-002/12
(BALAHI JOT) 		3147010000NRG23040320230410563 04/03/2023 VANDANA 3147010WL028820 VANDANA 00045 BARB0GONDAX 2769 2769 Processed 29/03/2023 0289554105 Vandana BANK OF BARODA(606985)
SubTotal 2769 2769
2 RUPAIDEEH UP-47-010-005-002/80
(BALAHI JOT) 		3147010000NRG23040320230410570 04/03/2023 kandhai 3147010WL028820 kandhai 00045 BARB0KUTGON 2769 2769 Processed 29/03/2023 0289554097 Kandhai BANK OF BARODA(606985)
SubTotal 2769 2769
3 RUPAIDEEH UP-47-010-005-002/133
(BALAHI JOT) 		3147010000NRG23040320230410565 04/03/2023 saty narayan 3147010WL028820 saty narayan 00176 IDIB000A658 2769 2769 Processed 30/03/2023 0289554098 Mr. Saty Narayan INDIAN BANK(607105)
SubTotal 2769 2769
4 RUPAIDEEH UP-47-010-005-002/103
(BALAHI JOT) 		3147010000NRG23040320230410562 04/03/2023 sonu pasi 3147010WL028820 sonu pasi 00176 IDIB000I546 2769 2769 Processed 29/03/2023 0289554104 SONU PASI INDUSIND BANK(607189)
5 RUPAIDEEH UP-47-010-005-002/126
(BALAHI JOT) 		3147010000NRG23040320230410564 04/03/2023 sarfuniya 3147010WL028820 sarfuniya 00176 IDIB000I546 2769 2769 Processed 30/03/2023 0289554100 Ms. SARFUNIYA . INDIAN BANK(607105)
6 RUPAIDEEH UP-47-010-005-002/167
(BALAHI JOT) 		3147010000NRG23040320230410568 04/03/2023 poonam devi 3147010WL028820 poonam devi 00176 IDIB000I546 2769 2769 Processed 30/03/2023 0289554101 POONAM D/O RAM ACHHAIBAR M.D.I.C.KURSHA GRAMIN BANK OF ARYAVART(508509)
7 RUPAIDEEH UP-47-010-005-002/55
(BALAHI JOT) 		3147010000NRG23040320230410569 04/03/2023 shiv shankar maurya 3147010WL028820 shiv shankar maurya 00176 IDIB000I546 2769 2769 Processed 30/03/2023 0289554099 Mr. SHIV SHANKAR MAURYA INDIAN BANK(607105)
SubTotal 11076 11076
8 RUPAIDEEH UP-47-010-005-002/134
(BALAHI JOT) 		3147010000NRG23040320230410566 04/03/2023 jogindra singh 3147010WL028820 jogindra singh 00415 SBIN0017706 2769 2769 Processed 29/03/2023 0289554096 JOGINDAR SINGH SARVA UP GRAMIN BANK(607135)
SubTotal 2769 2769
9 RUPAIDEEH UP-47-010-005-002/140
(BALAHI JOT) 		3147010000NRG23040320230410567 04/03/2023 gita devi 3147010WL028820 gita devi 00700 PUNB0SUPGB5 2769 2769 Processed 29/03/2023 0289554103 GITA DEVI SARVA UP GRAMIN BANK(607135)
10 RUPAIDEEH UP-47-010-005-002/86
(BALAHI JOT) 		3147010000NRG23040320230410571 04/03/2023 SHOBHA VATI 3147010WL028820 SHOBHA VATI 00700 PUNB0SUPGB5 2769 2769 Processed 29/03/2023 0289554102 SHOBHAVATI W/O RAMESH SARVA UP GRAMIN BANK(607135)
SubTotal 5538 5538
Total 27690 27690

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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_2125859 Bank of Baroda BARB0GONDAX GONDA, UP 2769
2 RUPAIDEEH UP3147010_040323APB_FTO_2125859 Bank of Baroda BARB0KUTGON KUTCHEHARY ROAD,GONDA, UT 2769
3 RUPAIDEEH UP3147010_040323APB_FTO_2125859 Indian Bank IDIB000A658 Aryanagar Rupaideeh 2769
4 RUPAIDEEH UP3147010_040323APB_FTO_2125859 Indian Bank IDIB000I546 Itiyathoke 11076
5 RUPAIDEEH UP3147010_040323APB_FTO_2125859 State Bank of India SBIN0017706 RANI BAZAR, GONDA 2769
6 RUPAIDEEH UP3147010_040323APB_FTO_2125859 Prathama UP Gramin Bank PUNB0SUPGB5 Itiyahok 2769
7 RUPAIDEEH UP3147010_040323APB_FTO_2125859 Prathama UP Gramin Bank PUNB0SUPGB5 PUNCHMUKHI MANOHAR JOT 2769

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