Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:09:57 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : GONDA Block : RUPAIDEEH
Fto No. : UP3147010_190922FTO_1263341
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-47-010-057-001/60
(NIBIHAPARASPUR) 		3147010000NRG23190920220313308 19/09/2022 BHAI LAL 3147010WL019883 BHAI LAL 00176 IDIB000A658 1704 1704 Processed 07/10/2022 5306885872 BHAI LAL ()
2 RUPAIDEEH UP-47-010-057-001/84
(NIBIHAPARASPUR) 		3147010000NRG23190920220313309 19/09/2022 GURWACHAN 3147010WL019883 GURWACHAN 00176 IDIB000A658 1704 1704 Processed 07/10/2022 5306885875 GURWACHAN ()
SubTotal 3408 3408
3 RUPAIDEEH UP-47-010-057-001/146
(NIBIHAPARASPUR) 		3147010000NRG23190920220313303 19/09/2022 Shitla Prasad 3147010WL019883 Shitla Prasad 00176 IDIB000I546 2769 2769 Processed 07/10/2022 5306885874 Shitla Prasad ()
SubTotal 2769 2769
4 RUPAIDEEH UP-47-010-057-001/166
(NIBIHAPARASPUR) 		3147010000NRG23190920220313304 19/09/2022 Sanjay kumar 3147010WL019883 Sanjay kumar 00415 SBIN0011236 2769 2769 Processed 07/10/2022 5306885873 MR SANJAY KUMAR SO SHIV CHARAN ()
SubTotal 2769 2769
Total 8946 8946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPAIDEEH UP3147010_190922FTO_1263341 Indian Bank IDIB000A658 Aryanagar Rupaideeh 3408
2 RUPAIDEEH UP3147010_190922FTO_1263341 Indian Bank IDIB000I546 Itiyathoke 2769
3 RUPAIDEEH UP3147010_190922FTO_1263341 State Bank of India SBIN0011236 ITIYATHOK 2769

Download In Excel