Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:51:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GONDA Block : RUPAIDEEH
Fto No. : UP3147010_010422FTO_8028
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-47-010-015-001/125
(BHATPURWA) 		3147010000NRG22010420220440248 01/04/2022 SITA PATI 3147010WL073391 SITA PATI 00176 IDIB000D551 2856 2856 Rejected 06/05/2022 0887021693 No Such Account
SubTotal 2856 2856
2 RUPAIDEEH UP-47-010-015-001/37
(BHATPURWA) 		3147010000NRG22010420220440253 01/04/2022 Jogi 3147010WL073391 Jogi 00176 IDIB000K693 2856 2856 Processed 05/05/2022 0887021694 Jogi ()
SubTotal 2856 2856
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPAIDEEH UP3147010_010422FTO_8028 Indian Bank IDIB000D551 Debtaha Rupaideeh 2856
2 RUPAIDEEH UP3147010_010422FTO_8028 Indian Bank IDIB000K693 Khargupur Rupaideeh 2856

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