Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:17 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GONDA Block : RUPAIDEEH
Fto No. : UP3147010_110123FTO_1947746
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-47-010-020-001/151
(BICHURI) 		3147010000NRG23110120230392671 11/01/2023 UMADEVI 3147010WL026438 UMADEVI 00354 PUNB0186500 426 426 Processed 20/01/2023 8082029630 UMADEVI ()
2 RUPAIDEEH UP-47-010-020-001/478
(BICHURI) 		3147010000NRG23110120230392680 11/01/2023 prem shekhar 3147010WL026438 prem shekhar 00354 PUNB0186500 426 426 Processed 20/01/2023 8082029631 prem shekhar ()
3 RUPAIDEEH UP-47-010-020-001/479
(BICHURI) 		3147010000NRG23110120230392681 11/01/2023 jogindr kumar 3147010WL026438 jogindr kumar 00354 PUNB0186500 426 426 Processed 20/01/2023 8082029629 jogindr kumar ()
SubTotal 1278 1278
4 RUPAIDEEH UP-47-010-020-001/234
(BICHURI) 		3147010000NRG23110120230392673 11/01/2023 tahir 3147010WL026438 tahir 00385 PUNB0SUPGB5 426 426 Processed 20/01/2023 8082029635 tahir ()
5 RUPAIDEEH UP-47-010-020-001/84
(BICHURI) 		3147010000NRG23110120230392686 11/01/2023 ARVIND 3147010WL026438 ARVIND 00385 PUNB0SUPGB5 426 426 Processed 20/01/2023 8082029632 ARVIND ()
6 RUPAIDEEH UP-47-010-020-001/84
(BICHURI) 		3147010000NRG23110120230392687 11/01/2023 Rekha Devi 3147010WL026438 Rekha Devi 00385 PUNB0SUPGB5 426 426 Processed 20/01/2023 8082029633 Rekha Devi ()
7 RUPAIDEEH UP-47-010-020-001/213
(BICHURI) 		3147010000NRG23110120230392672 11/01/2023 Vijay kumar 3147010WL026438 Vijay kumar 00700 PUNB0SUPGB5 426 426 Processed 20/01/2023 8082029634 Vijay kumar ()
SubTotal 1704 1704
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPAIDEEH UP3147010_110123FTO_1947746 Punjab National Bank PUNB0186500 KAURIA BAZAR GONDA 1278
2 RUPAIDEEH UP3147010_110123FTO_1947746 SARV UP GRAMIN BANK PUNB0SUPGB5 Banghai Koreya 1278
3 RUPAIDEEH UP3147010_110123FTO_1947746 Prathama UP Gramin Bank PUNB0SUPGB5 KATRA BAZAR 426

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