Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:00:34 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : GONDA Block : RUPAIDEEH
Fto No. : UP3147010_211222APB_FTO_1790905
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-47-010-020-001/18
(BICHURI)
3147010000NRG23211220220375452 21/12/2022 Ambrish kumar pandey 3147010WL025057 Ambrish kumar pandey 00176 IDIB000A658 2982 2982 Processed 19/01/2023 8055430952 AMBRISH KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
2 RUPAIDEEH UP-47-010-020-001/237
(BICHURI)
3147010000NRG23211220220375454 21/12/2022 nand lal 3147010WL025057 nand lal 00354 PUNB0186500 2982 2982 Processed 19/01/2023 8055430951 NAND LAL S/O SUBHASH PUNJAB NATIONAL BANK(508568)
3 RUPAIDEEH UP-47-010-020-001/314
(BICHURI)
3147010000NRG23211220220375455 21/12/2022 Ameer Ali 3147010WL025057 Ameer Ali 00354 PUNB0186500 2982 2982 Processed 19/01/2023 8055430950 AMIR ALI S/O MOHD. SIDDIQ SARVA UP GRAMIN BANK(607135)
SubTotal 5964 5964
4 RUPAIDEEH UP-47-010-020-001/187
(BICHURI)
3147010000NRG23211220220375453 21/12/2022 gauri shankar 3147010WL025057 gauri shankar 00385 PUNB0SUPGB5 2982 2982 Processed 19/01/2023 8055430953 GAURI SHANKAR S/O BHULAWAN SARVA UP GRAMIN BANK(607135)
5 RUPAIDEEH UP-47-010-020-001/367
(BICHURI)
3147010000NRG23211220220375457 21/12/2022 sarvesh 3147010WL025057 sarvesh 00700 PUNB0SUPGB5 2982 2982 Processed 19/01/2023 8055430954 SARVESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5964 5964
Total 14910 14910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPAIDEEH UP3147010_211222APB_FTO_1790905 Indian Bank IDIB000A658 Aryanagar Rupaideeh 2982
2 RUPAIDEEH UP3147010_211222APB_FTO_1790905 Punjab National Bank PUNB0186500 KAURIA BAZAR GONDA 5964
3 RUPAIDEEH UP3147010_211222APB_FTO_1790905 SARV UP GRAMIN BANK PUNB0SUPGB5 Banghai Koreya 2982
4 RUPAIDEEH UP3147010_211222APB_FTO_1790905 Prathama UP Gramin Bank PUNB0SUPGB5 KATRA BAZAR 2982

Download In Excel