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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:04:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GONDA Block : RUPAIDEEH
Fto No. : UP3147010_150323APB_FTO_2171517
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-47-010-007-001/20
(BRAHIMA) 		3147010000NRG23150320230421549 15/03/2023 ASHIK ALI 3147010WL029803 ASHIK ALI 00176 IDIB000A658 2982 2982 Processed 31/03/2023 0365052087 Mr. ASHIK ALI INDIAN BANK(607105)
2 RUPAIDEEH UP-47-010-007-001/252
(BRAHIMA) 		3147010000NRG23150320230421551 15/03/2023 ram dev 3147010WL029803 ram dev 00176 IDIB000A658 2982 2982 Processed 31/03/2023 0365052094 Mr. RAM DEV . INDIAN BANK(607105)
3 RUPAIDEEH UP-47-010-007-001/330
(BRAHIMA) 		3147010000NRG23150320230421554 15/03/2023 Mohit Kumar 3147010WL029803 Mohit Kumar 00176 IDIB000A658 2769 2769 Processed 31/03/2023 0365052088 Mr. MOHIT KUMAR INDIAN BANK(607105)
4 RUPAIDEEH UP-47-010-007-001/63
(BRAHIMA) 		3147010000NRG23150320230421562 15/03/2023 RAJ NARAYN 3147010WL029803 RAJ NARAYN 00176 IDIB000A658 2556 2556 Processed 31/03/2023 0365052100 RAJ NARAYAN PUNJAB NATIONAL BANK(508568)
5 RUPAIDEEH UP-47-010-007-001/68
(BRAHIMA) 		3147010000NRG23150320230421563 15/03/2023 RAM KEWAL 3147010WL029803 RAM KEWAL 00176 IDIB000A658 2556 2556 Processed 31/03/2023 0365052096 MR RAM KEWAL STATE BANK OF INDIA(508548)
SubTotal 13845 13845
6 RUPAIDEEH UP-47-010-007-001/376
(BRAHIMA) 		3147010000NRG23150320230421558 15/03/2023 KAMLA PRASAD 3147010WL029803 KAMLA PRASAD 00176 IDIB000K693 2769 2769 Processed 31/03/2023 0365052089 Mr. KAMLA PRASAD INDIAN BANK(607105)
7 RUPAIDEEH UP-47-010-007-001/449
(BRAHIMA) 		3147010000NRG23150320230421559 15/03/2023 ASHA 3147010WL029803 ASHA 00176 IDIB000K693 2556 2556 Processed 31/03/2023 0365052095 Mrs. ASHA . INDIAN BANK(607105)
SubTotal 5325 5325
8 RUPAIDEEH UP-47-010-007-001/302
(BRAHIMA) 		3147010000NRG23150320230421552 15/03/2023 Baledar 3147010WL029803 Baledar 00415 SBIN0008946 2982 2982 Processed 31/03/2023 0365052090 MR BALEDAR SO LUTAVAN STATE BANK OF INDIA(508548)
9 RUPAIDEEH UP-47-010-007-001/315
(BRAHIMA) 		3147010000NRG23150320230421553 15/03/2023 Ram Barosey 3147010WL029803 Ram Barosey 00415 SBIN0008946 2982 2982 Processed 31/03/2023 0365052091 MR RAM BHAROSE STATE BANK OF INDIA(508548)
10 RUPAIDEEH UP-47-010-007-001/335
(BRAHIMA) 		3147010000NRG23150320230421555 15/03/2023 Ajay Kumar 3147010WL029803 Ajay Kumar 00415 SBIN0008946 2769 2769 Processed 31/03/2023 0365052092 MR AJAY KUMAR STATE BANK OF INDIA(508548)
11 RUPAIDEEH UP-47-010-007-001/363
(BRAHIMA) 		3147010000NRG23150320230421557 15/03/2023 Raju 3147010WL029803 Raju 00415 SBIN0008946 2982 2982 Processed 31/03/2023 0365052093 MR RAJU SO IBRAHIM STATE BANK OF INDIA(508548)
SubTotal 11715 11715
12 RUPAIDEEH UP-47-010-007-001/213
(BRAHIMA) 		3147010000NRG23150320230421550 15/03/2023 MO YASEEN 3147010WL029803 MO YASEEN 00700 PUNB0SUPGB5 426 426 Processed 31/03/2023 0365052098 MOHAMMAD AASIN SARVA UP GRAMIN BANK(607135)
13 RUPAIDEEH UP-47-010-007-001/350
(BRAHIMA) 		3147010000NRG23150320230421556 15/03/2023 Adit prasad 3147010WL029803 Adit prasad 00700 PUNB0SUPGB5 2982 2982 Processed 31/03/2023 0365052097 AADIT PRASAD SARVA UP GRAMIN BANK(607135)
14 RUPAIDEEH UP-47-010-007-001/600
(BRAHIMA) 		3147010000NRG23150320230421561 15/03/2023 sainaj 3147010WL029803 sainaj 00700 PUNB0SUPGB5 2769 2769 Processed 31/03/2023 0365052099 SAINAJ SARVA UP GRAMIN BANK(607135)
SubTotal 6177 6177
Total 37062 37062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPAIDEEH UP3147010_150323APB_FTO_2171517 Indian Bank IDIB000A658 Aryanagar Rupaideeh 13845
2 RUPAIDEEH UP3147010_150323APB_FTO_2171517 Indian Bank IDIB000K693 Khargupur Rupaideeh 5325
3 RUPAIDEEH UP3147010_150323APB_FTO_2171517 State Bank of India SBIN0008946 BISHNAPUR 11715
4 RUPAIDEEH UP3147010_150323APB_FTO_2171517 Prathama UP Gramin Bank PUNB0SUPGB5 Itiyahok 5751
5 RUPAIDEEH UP3147010_150323APB_FTO_2171517 Prathama UP Gramin Bank PUNB0SUPGB5 PUNCHMUKHI MANOHAR JOT 426

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