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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GONDA Block : RUPAIDEEH
Fto No. : UP3147010_040822APB_FTO_956248
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-47-010-050-001/150
(LONWADRGAH)
3147010000NRG23040820220225257 04/08/2022 sareef 3147010WL014858 sareef 00176 IDIB000A658 2982 2982 Processed 13/08/2022 3914522246 Mr. MOHD SHRIF INDIAN BANK(607105)
2 RUPAIDEEH UP-47-010-050-001/178
(LONWADRGAH)
3147010000NRG23040820220225258 04/08/2022 JUBER AHMAD 3147010WL014858 JUBER AHMAD 00176 IDIB000A658 2982 2982 Processed 13/08/2022 3914522247 SAYAD JUBAIR AHMED JAMEER AHME KOKAN MERCANTILE CO-OPERATIVE BANK LTD(607446)
3 RUPAIDEEH UP-47-010-050-001/259
(LONWADRGAH)
3147010000NRG23040820220225262 04/08/2022 ISMAIL 3147010WL014858 ISMAIL 00176 IDIB000A658 2982 2982 Processed 13/08/2022 3914522244 ISMAIL SO GULSHAN SARVA UP GRAMIN BANK(607135)
4 RUPAIDEEH UP-47-010-050-001/262
(LONWADRGAH)
3147010000NRG23040820220225264 04/08/2022 fakhruddeen 3147010WL014858 fakhruddeen 00176 IDIB000A658 2982 2982 Processed 13/08/2022 3914522242 Mr. FAKHARUDDIN . INDIAN BANK(607105)
5 RUPAIDEEH UP-47-010-050-001/264
(LONWADRGAH)
3147010000NRG23040820220225266 04/08/2022 muryuja 3147010WL014858 muryuja 00176 IDIB000A658 2982 2982 Processed 13/08/2022 3914522240 MURTAZA S/O-NEVAJI SARVA UP GRAMIN BANK(607135)
6 RUPAIDEEH UP-47-010-050-001/265
(LONWADRGAH)
3147010000NRG23040820220225267 04/08/2022 HOLI 3147010WL014858 HOLI 00176 IDIB000A658 2556 2556 Processed 13/08/2022 3914522252 Mr. HOLI . INDIAN BANK(607105)
7 RUPAIDEEH UP-47-010-050-001/266
(LONWADRGAH)
3147010000NRG23040820220225268 04/08/2022 mustak 3147010WL014858 mustak 00176 IDIB000A658 2982 2982 Processed 13/08/2022 3914522243 Mr. MUSTAK AHAMAD INDIAN BANK(607105)
8 RUPAIDEEH UP-47-010-050-001/291
(LONWADRGAH)
3147010000NRG23040820220225269 04/08/2022 RAMNATH 3147010WL014858 RAMNATH 00176 IDIB000A658 2982 2982 Processed 13/08/2022 3914522245 Mr. RAM NATH INDIAN BANK(607105)
SubTotal 23430 23430
9 RUPAIDEEH UP-47-010-050-001/257
(LONWADRGAH)
3147010000NRG23040820220225261 04/08/2022 akbal 3147010WL014858 akbal 00176 IDIB000K693 2982 2982 Processed 13/08/2022 3914522241 Mr. AKBAL AHAMAD INDIAN BANK(607105)
10 RUPAIDEEH UP-47-010-050-001/261
(LONWADRGAH)
3147010000NRG23040820220225263 04/08/2022 sajjan ali 3147010WL014858 sajjan ali 00176 IDIB000K693 2982 2982 Processed 13/08/2022 3914522251 SAJJAN ALI S/O-WAJID ALI SARVA UP GRAMIN BANK(607135)
SubTotal 5964 5964
11 RUPAIDEEH UP-47-010-050-001/231
(LONWADRGAH)
3147010000NRG23040820220225259 04/08/2022 JAMIN 3147010WL014858 JAMIN 00385 PUNB0SUPGB5 2982 2982 Processed 13/08/2022 3914522248 JAMIN ALI S/O MURTJA SARVA UP GRAMIN BANK(607135)
12 RUPAIDEEH UP-47-010-050-001/255
(LONWADRGAH)
3147010000NRG23040820220225260 04/08/2022 Ishak 3147010WL014858 Ishak 00385 PUNB0SUPGB5 2982 2982 Processed 13/08/2022 3914522249 Mr. ISHHAK . INDIAN BANK(607105)
13 RUPAIDEEH UP-47-010-050-001/263
(LONWADRGAH)
3147010000NRG23040820220225265 04/08/2022 Taiyab ali 3147010WL014858 Taiyab ali 00385 PUNB0SUPGB5 2556 2556 Processed 13/08/2022 3914522250 TAIYYAB ALI SO WAJIDALI SARVA UP GRAMIN BANK(607135)
SubTotal 8520 8520
Total 37914 37914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPAIDEEH UP3147010_040822APB_FTO_956248 Indian Bank IDIB000A658 Aryanagar Rupaideeh 23430
2 RUPAIDEEH UP3147010_040822APB_FTO_956248 Indian Bank IDIB000K693 Khargupur Rupaideeh 5964
3 RUPAIDEEH UP3147010_040822APB_FTO_956248 SARV UP GRAMIN BANK PUNB0SUPGB5 LONAVA DHARGAH 8520

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