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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:51:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GONDA Block : RUPAIDEEH
Fto No. : UP3147010_210722FTO_826001
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-47-010-060-001/19
(PANCHRUKHI MANOHARJOT) 		3147010000NRG23210720220184025 21/07/2022 Ajay 3147010WL012480 Ajay 00176 IDIB000A658 2982 2982 Processed 11/08/2022 3877185307 Ajay ()
2 RUPAIDEEH UP-47-010-060-001/28
(PANCHRUKHI MANOHARJOT) 		3147010000NRG23210720220184029 21/07/2022 OMNATH 3147010WL012480 OMNATH 00176 IDIB000A658 2982 2982 Processed 11/08/2022 3877185305 OMNATH ()
3 RUPAIDEEH UP-47-010-060-001/335
(PANCHRUKHI MANOHARJOT) 		3147010000NRG23210720220184030 21/07/2022 Brijesh Kumar 3147010WL012480 Brijesh Kumar 00176 IDIB000A658 2982 2982 Processed 11/08/2022 3877185308 Brijesh Kumar ()
4 RUPAIDEEH UP-47-010-060-001/77
(PANCHRUKHI MANOHARJOT) 		3147010000NRG23210720220184032 21/07/2022 SARVESH KUMAR 3147010WL012480 SARVESH KUMAR 00176 IDIB000A658 2982 2982 Processed 11/08/2022 3877185306 SARVESH KUMAR ()
SubTotal 11928 11928
5 RUPAIDEEH UP-47-010-060-001/26
(PANCHRUKHI MANOHARJOT) 		3147010000NRG23210720220184028 21/07/2022 Basanti 3147010WL012480 Basanti 00385 PUNB0SUPGB5 2982 2982 Processed 11/08/2022 3877185310 Basanti ()
6 RUPAIDEEH UP-47-010-060-001/520
(PANCHRUKHI MANOHARJOT) 		3147010000NRG23210720220184031 21/07/2022 priti devi 3147010WL012480 priti devi 00700 PUNB0SUPGB5 2982 2982 Processed 11/08/2022 3877185309 priti devi ()
SubTotal 5964 5964
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPAIDEEH UP3147010_210722FTO_826001 Indian Bank IDIB000A658 Aryanagar Rupaideeh 11928
2 RUPAIDEEH UP3147010_210722FTO_826001 SARV UP GRAMIN BANK PUNB0SUPGB5 PACHRUKHI MANOHARJOT 2982
3 RUPAIDEEH UP3147010_210722FTO_826001 Prathama UP Gramin Bank PUNB0SUPGB5 PUNCHMUKHI MANOHAR JOT 2982

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