Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:39 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : GONDA Block : RUPAIDEEH
Fto No. : UP3147010_160622FTO_465956
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-47-010-105-003/203
(SHIVGARH) 		3147010000NRG23160620220076333 16/06/2022 ajay kumar 3147010WL007025 ajay kumar 00176 IDIB000A658 2982 2982 Processed 27/06/2022 2518158884 ajaykumar ()
SubTotal 2982 2982
2 RUPAIDEEH UP-47-010-079-001/552
(SHIVGARH) 		3147010000NRG23160620220076325 16/06/2022 Ramraj 3147010WL007025 Ramraj 00176 IDIB000D551 2982 2982 Processed 27/06/2022 2518158886 Ramraj ()
3 RUPAIDEEH UP-47-010-079-003/116
(SHIVGARH) 		3147010000NRG23160620220076327 16/06/2022 darm veer 3147010WL007025 darm veer 00176 IDIB000D551 2982 2982 Processed 27/06/2022 2518158888 darmveer ()
4 RUPAIDEEH UP-47-010-079-003/569
(SHIVGARH) 		3147010000NRG23160620220076330 16/06/2022 Mangare 3147010WL007025 Mangare 00176 IDIB000D551 2982 2982 Processed 27/06/2022 2518158885 Mangare ()
5 RUPAIDEEH UP-47-010-079-003/90
(SHIVGARH) 		3147010000NRG23160620220076332 16/06/2022 Ramdas 3147010WL007025 Ramdas 00176 IDIB000D551 2982 2982 Processed 27/06/2022 2518158887 Ramdas ()
SubTotal 11928 11928
6 RUPAIDEEH UP-47-010-079-003/123
(SHIVGARH) 		3147010000NRG23160620220076328 16/06/2022 sandeep 3147010WL007025 sandeep 00176 IDIB000K693 2982 2982 Processed 27/06/2022 2518158889 sandeep ()
SubTotal 2982 2982
7 RUPAIDEEH UP-47-010-079-001/462
(SHIVGARH) 		3147010000NRG23160620220076321 16/06/2022 Ram Prasad 3147010WL007025 Ram Prasad 00700 PUNB0SUPGB5 2982 2982 Processed 27/06/2022 2518158890 RamPrasad ()
SubTotal 2982 2982
Total 20874 20874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPAIDEEH UP3147010_160622FTO_465956 Indian Bank IDIB000A658 Aryanagar Rupaideeh 2982
2 RUPAIDEEH UP3147010_160622FTO_465956 Indian Bank IDIB000D551 Debtaha Rupaideeh 11928
3 RUPAIDEEH UP3147010_160622FTO_465956 Indian Bank IDIB000K693 Khargupur Rupaideeh 2982
4 RUPAIDEEH UP3147010_160622FTO_465956 Prathama UP Gramin Bank PUNB0SUPGB5 PUNCHMUKHI MANOHAR JOT 2982

Download In Excel