Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:49:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GONDA Block : RUPAIDEEH
Fto No. : UP3147010_040223FTO_2029249
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-47-010-029-001/808
(FRANDASHUKUL) 		3147010000NRG23310120230401062 04/02/2023 ANVAR JAHA 3147010WL0027260 ANVAR JAHA 00176 IDIB000A658 3408 3408 Processed 31/03/2023 0307025625 ANVAR JAHA ()
2 RUPAIDEEH UP-47-010-029-001/808
(FRANDASHUKUL) 		3147010000NRG23310120230401064 04/02/2023 ANVAR JAHA 3147010WL0027260 ANVAR JAHA 00176 IDIB000A658 3408 3408 Processed 31/03/2023 0307025626 ANVAR JAHA ()
3 RUPAIDEEH UP-47-010-029-001/809
(FRANDASHUKUL) 		3147010000NRG23310120230401063 04/02/2023 CHINTA DEVI 3147010WL0027260 CHINTA DEVI 00176 IDIB000A658 3408 3408 Processed 31/03/2023 0307025622 CHINTA DEVI ()
4 RUPAIDEEH UP-47-010-032-001/202
(GOSIHA) 		3147010000NRG23310120230401061 04/02/2023 ASHOK KUMAR 3147010WL0027259 ASHOK KUMAR 00176 IDIB000A658 1917 1917 Processed 31/03/2023 0307025642 ASHOK KUMAR ()
5 RUPAIDEEH UP-47-010-054-001/473
(MANOHARJOOT) 		3147010000NRG23020220230402113 04/02/2023 vittu 3147010WL0027385 vittu 00176 IDIB000A658 2982 2982 Processed 31/03/2023 0307025624 vittu ()
6 RUPAIDEEH UP-47-010-063-001/120
(PARNA BAGULHA) 		3147010000NRG23020220230402110 04/02/2023 SAJJAD ALI 3147010WL0027383 SAJJAD ALI 00176 IDIB000A658 2982 2982 Rejected 30/03/2023 0307025623 No Such Account
7 RUPAIDEEH UP-47-010-087-001/146
(VEERPURBHOJ) 		3147010000NRG23310120230401107 04/02/2023 vinod Kumar 3147010WL0027265 vinod Kumar 00176 IDIB000A658 2982 2982 Processed 31/03/2023 0307025627 vinod Kumar ()
SubTotal 21087 21087
8 RUPAIDEEH UP-47-010-027-001/131
(DEVTAHA) 		3147010000NRG23020220230402115 04/02/2023 RAM RANI 3147010WL0027386 RAM RANI 00176 IDIB000D551 2982 2982 Processed 31/03/2023 0307025629 RAM RANI ()
9 RUPAIDEEH UP-47-010-027-001/169
(DEVTAHA) 		3147010000NRG23310120230401065 04/02/2023 GAYTRI 3147010WL0027261 GAYTRI 00176 IDIB000D551 2982 2982 Processed 31/03/2023 0307025628 GAYTRI ()
10 RUPAIDEEH UP-47-010-027-001/237
(DEVTAHA) 		3147010000NRG23020220230402117 04/02/2023 BADKA 3147010WL0027386 BADKA 00176 IDIB000D551 2130 2130 Processed 31/03/2023 0307025631 BADKA ()
11 RUPAIDEEH UP-47-010-027-001/237
(DEVTAHA) 		3147010000NRG23020220230402116 04/02/2023 BADKA 3147010WL0027386 BADKA 00176 IDIB000D551 3408 3408 Processed 31/03/2023 0307025639 BADKA ()
12 RUPAIDEEH UP-47-010-052-001/254
(MHADEWAKLAN) 		3147010000NRG23310120230401066 04/02/2023 Rajesh kumar 3147010WL0027262 Rajesh kumar 00176 IDIB000D551 852 852 Processed 31/03/2023 0307025630 Rajesh kumar ()
SubTotal 12354 12354
13 RUPAIDEEH UP-47-010-038-001/460
(JETHPURWA) 		3147010000NRG23310120230401108 04/02/2023 Nazim Ali 3147010WL0027266 Nazim Ali 00176 IDIB000J562 2982 2982 Processed 31/03/2023 0307025632 Nazim Ali ()
SubTotal 2982 2982
14 RUPAIDEEH UP-47-010-074-002/141
(RUKMANGAT PUR) 		3147010000NRG23310120230401115 04/02/2023 raj kumar 3147010WL0027268 raj kumar 00354 PUNB0186500 2982 2982 Rejected 30/03/2023 0307025638 Account closed
15 RUPAIDEEH UP-47-010-074-002/141
(RUKMANGAT PUR) 		3147010000NRG23310120230401116 04/02/2023 raj kumar 3147010WL0027268 raj kumar 00354 PUNB0186500 2982 2982 Rejected 30/03/2023 0307025635 Account closed
16 RUPAIDEEH UP-47-010-082-001/118
(TELIYAKOT) 		3147010000NRG23020220230402121 04/02/2023 RAM CHARIT 3147010WL0027389 RAM CHARIT 00354 PUNB0186500 1704 1704 Processed 30/03/2023 0307025633 RAM CHARIT ()
17 RUPAIDEEH UP-47-010-082-001/249
(TELIYAKOT) 		3147010000NRG23020220230402118 04/02/2023 RAMESH 3147010WL0027387 RAMESH 00354 PUNB0186500 1704 1704 Processed 30/03/2023 0307025634 RAMESH ()
SubTotal 9372 9372
18 RUPAIDEEH UP-47-010-047-001/694
(KURASI) 		3147010000NRG23310120230401067 04/02/2023 geeta 3147010WL0027263 geeta 00468 UBIN0574431 2982 2982 Processed 30/03/2023 0307025641 geeta ()
19 RUPAIDEEH UP-47-010-047-001/694
(KURASI) 		3147010000NRG23310120230401068 04/02/2023 geeta 3147010WL0027263 geeta 00468 UBIN0574431 3408 3408 Processed 30/03/2023 0307025637 geeta ()
20 RUPAIDEEH UP-47-010-047-001/694
(KURASI) 		3147010000NRG23310120230401069 04/02/2023 geeta 3147010WL0027263 geeta 00468 UBIN0574431 3408 3408 Processed 30/03/2023 0307025640 geeta ()
21 RUPAIDEEH UP-47-010-071-001/415
(PIPRA BAZAR) 		3147010000NRG23020220230402122 04/02/2023 Rajan 3147010WL0027390 Rajan 00468 UBIN0574431 2982 2982 Processed 30/03/2023 0307025636 Rajan ()
SubTotal 12780 12780
Total 58575 58575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPAIDEEH UP3147010_040223FTO_2029249 Indian Bank IDIB000A658 Aryanagar Rupaideeh 21087
2 RUPAIDEEH UP3147010_040223FTO_2029249 Indian Bank IDIB000D551 Debtaha Rupaideeh 12354
3 RUPAIDEEH UP3147010_040223FTO_2029249 Indian Bank IDIB000J562 JAMTHARA 2982
4 RUPAIDEEH UP3147010_040223FTO_2029249 Punjab National Bank PUNB0186500 KAURIA BAZAR GONDA 9372
5 RUPAIDEEH UP3147010_040223FTO_2029249 UNION BANK OF INDIA UBIN0574431 GOUSINHA 12780

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