Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:47:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GONDA Block : RUPAIDEEH
Fto No. : UP3147010_210922FTO_1282221
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-47-010-025-001/164
(DEWARIYAKLAN) 		3147010000NRG23210920220318406 21/09/2022 LALLAN PRASHAD 3147010WL020244 LALLAN PRASHAD 00176 IDIB000K693 2769 2769 Processed 07/10/2022 5309348333 LALLAN PRASHAD ()
2 RUPAIDEEH UP-47-010-025-001/282
(DEWARIYAKLAN) 		3147010000NRG23210920220318408 21/09/2022 Dinesh Kumar Singh 3147010WL020244 Dinesh Kumar Singh 00176 IDIB000K693 2769 2769 Processed 07/10/2022 5309348337 Dinesh Kumar Singh ()
3 RUPAIDEEH UP-47-010-025-001/295
(DEWARIYAKLAN) 		3147010000NRG23210920220318410 21/09/2022 kaluta 3147010WL020244 kaluta 00176 IDIB000K693 2769 2769 Processed 07/10/2022 5309348338 kaluta ()
4 RUPAIDEEH UP-47-010-025-001/304
(DEWARIYAKLAN) 		3147010000NRG23210920220318411 21/09/2022 mewa lal 3147010WL020244 mewa lal 00176 IDIB000K693 2769 2769 Processed 07/10/2022 5309348334 mewa lal ()
5 RUPAIDEEH UP-47-010-025-001/337
(DEWARIYAKLAN) 		3147010000NRG23210920220318419 21/09/2022 rajesh kumar mishra 3147010WL020244 rajesh kumar mishra 00176 IDIB000K693 2769 2769 Processed 07/10/2022 5309348336 rajesh kumar mishra ()
6 RUPAIDEEH UP-47-010-025-001/342
(DEWARIYAKLAN) 		3147010000NRG23210920220318420 21/09/2022 raj kumar maurya 3147010WL020244 raj kumar maurya 00176 IDIB000K693 2769 2769 Processed 07/10/2022 5309348339 raj kumar maurya ()
7 RUPAIDEEH UP-47-010-025-001/559
(DEWARIYAKLAN) 		3147010000NRG23210920220318422 21/09/2022 Dinesh Kumar 3147010WL020244 Dinesh Kumar 00176 IDIB000K693 2769 2769 Processed 07/10/2022 5309348335 Dinesh Kumar ()
SubTotal 19383 19383
8 RUPAIDEEH UP-47-010-025-001/27
(DEWARIYAKLAN) 		3147010000NRG23210920220318407 21/09/2022 BUDDHAI 3147010WL020244 BUDDHAI 00385 PUNB0SUPGB5 2769 2769 Processed 07/10/2022 5309348340 BUDDHAI ()
SubTotal 2769 2769
9 RUPAIDEEH UP-47-010-025-001/332
(DEWARIYAKLAN) 		3147010000NRG23210920220318416 21/09/2022 Surya Prakash yadav 3147010WL020244 Surya Prakash yadav 00415 SBIN0011236 2769 2769 Processed 07/10/2022 5309348345 MR SURYA PRAKASH YADAV ()
10 RUPAIDEEH UP-47-010-025-001/343
(DEWARIYAKLAN) 		3147010000NRG23210920220318421 21/09/2022 dayaram tiwari 3147010WL020244 dayaram tiwari 00415 SBIN0011236 2769 2769 Processed 07/10/2022 5309348344 MR DAYARAM TIWARI ()
SubTotal 5538 5538
11 RUPAIDEEH UP-47-010-025-001/287
(DEWARIYAKLAN) 		3147010000NRG23210920220318409 21/09/2022 PARBHAKAR 3147010WL020244 PARBHAKAR 00415 SBIN0017353 1917 1917 Processed 07/10/2022 5309348348 MR PARBHAKAR SO RAM DAYAL ()
12 RUPAIDEEH UP-47-010-025-001/305
(DEWARIYAKLAN) 		3147010000NRG23210920220318412 21/09/2022 mahesh kumar 3147010WL020244 mahesh kumar 00415 SBIN0017353 2769 2769 Processed 07/10/2022 5309348346 MR MAHESH KUMAR ()
13 RUPAIDEEH UP-47-010-025-001/334
(DEWARIYAKLAN) 		3147010000NRG23210920220318418 21/09/2022 Amit Dwivedi 3147010WL020244 Amit Dwivedi 00415 SBIN0017353 2769 2769 Processed 07/10/2022 5309348347 MR AMITKUMARDUBE SO AWDHESHKUMARDUBE ()
SubTotal 7455 7455
14 RUPAIDEEH UP-47-010-025-001/326
(DEWARIYAKLAN) 		3147010000NRG23210920220318414 21/09/2022 Har Bhajan Singh 3147010WL020244 Har Bhajan Singh 00700 PUNB0SUPGB5 2769 2769 Processed 07/10/2022 5309348341 Har Bhajan Singh ()
15 RUPAIDEEH UP-47-010-025-001/327
(DEWARIYAKLAN) 		3147010000NRG23210920220318415 21/09/2022 Arun Uppadhay 3147010WL020244 Arun Uppadhay 00700 PUNB0SUPGB5 2769 2769 Processed 07/10/2022 5309348342 Arun Uppadhay ()
16 RUPAIDEEH UP-47-010-025-001/333
(DEWARIYAKLAN) 		3147010000NRG23210920220318417 21/09/2022 Satya prakash tiwari 3147010WL020244 Satya prakash tiwari 00700 PUNB0SUPGB5 2769 2769 Processed 07/10/2022 5309348343 Satya prakash tiwari ()
SubTotal 8307 8307
Total 43452 43452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPAIDEEH UP3147010_210922FTO_1282221 Indian Bank IDIB000K693 Khargupur Rupaideeh 19383
2 RUPAIDEEH UP3147010_210922FTO_1282221 SARV UP GRAMIN BANK PUNB0SUPGB5 Khargupur Imaleya 2769
3 RUPAIDEEH UP3147010_210922FTO_1282221 State Bank of India SBIN0011236 ITIYATHOK 5538
4 RUPAIDEEH UP3147010_210922FTO_1282221 State Bank of India SBIN0017353 KHARGUPUR 7455
5 RUPAIDEEH UP3147010_210922FTO_1282221 Prathama UP Gramin Bank PUNB0SUPGB5 Itiyahok 2769
6 RUPAIDEEH UP3147010_210922FTO_1282221 Prathama UP Gramin Bank PUNB0SUPGB5 PUNCHMUKHI MANOHAR JOT 5538

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