Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:55:55 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GONDA Block : RUPAIDEEH
Fto No. : UP3147010_280922FTO_1319905
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-47-010-041-001/518
(KOCHWA) 		3147010000NRG23280920220327093 28/09/2022 ram bhog 3147010WL020863 ram bhog 00089 CBIN0282909 2982 2982 Processed 07/10/2022 5311310294 ram bhog ()
SubTotal 2982 2982
2 RUPAIDEEH UP-47-010-041-001/444
(KOCHWA) 		3147010000NRG23280920220327089 28/09/2022 BRIJESH KUMAR 3147010WL020863 BRIJESH KUMAR 00176 IDIB000A658 2982 2982 Processed 07/10/2022 5311310293 BRIJESH KUMAR ()
SubTotal 2982 2982
3 RUPAIDEEH UP-47-010-041-001/119
(KOCHWA) 		3147010000NRG23280920220327083 28/09/2022 BECHU 3147010WL020863 BECHU 00385 PUNB0SUPGB5 2982 2982 Processed 07/10/2022 5311310291 BECHU ()
4 RUPAIDEEH UP-47-010-041-001/167
(KOCHWA) 		3147010000NRG23280920220327084 28/09/2022 Bhagwandas 3147010WL020863 Bhagwandas 00385 PUNB0SUPGB5 2556 2556 Processed 07/10/2022 5311310290 Bhagwandas ()
SubTotal 5538 5538
5 RUPAIDEEH UP-47-010-041-001/476
(KOCHWA) 		3147010000NRG23280920220327092 28/09/2022 BECHE LAL 3147010WL020863 BECHE LAL 00468 UBIN0574431 2982 2982 Processed 07/10/2022 5311310295 BECHE LAL ()
SubTotal 2982 2982
6 RUPAIDEEH UP-47-010-041-001/40
(KOCHWA) 		3147010000NRG23280920220327086 28/09/2022 Gulle 3147010WL020863 Gulle 00700 PUNB0SUPGB5 2982 2982 Processed 07/10/2022 5311310288 Gulle ()
7 RUPAIDEEH UP-47-010-041-001/425
(KOCHWA) 		3147010000NRG23280920220327087 28/09/2022 RAM NATH 3147010WL020863 RAM NATH 00700 PUNB0SUPGB5 2982 2982 Processed 07/10/2022 5311310287 RAM NATH ()
8 RUPAIDEEH UP-47-010-041-001/434
(KOCHWA) 		3147010000NRG23280920220327088 28/09/2022 SANTOSH KUMAR 3147010WL020863 SANTOSH KUMAR 00700 PUNB0SUPGB5 2982 2982 Processed 07/10/2022 5311310289 SANTOSH KUMAR ()
9 RUPAIDEEH UP-47-010-041-001/449
(KOCHWA) 		3147010000NRG23280920220327090 28/09/2022 SUKH LAL 3147010WL020863 SUKH LAL 00700 PUNB0SUPGB5 2982 2982 Processed 07/10/2022 5311310292 SUKH LAL ()
10 RUPAIDEEH UP-47-010-041-001/452
(KOCHWA) 		3147010000NRG23280920220327091 28/09/2022 SHIV KUMAR 3147010WL020863 SHIV KUMAR 00700 PUNB0SUPGB5 1491 1491 Processed 07/10/2022 5311310296 SHIV KUMAR ()
SubTotal 13419 13419
Total 27903 27903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPAIDEEH UP3147010_280922FTO_1319905 Central Bank Of India CBIN0282909 UDHARNA SARHADI 2982
2 RUPAIDEEH UP3147010_280922FTO_1319905 Indian Bank IDIB000A658 Aryanagar Rupaideeh 2982
3 RUPAIDEEH UP3147010_280922FTO_1319905 SARV UP GRAMIN BANK PUNB0SUPGB5 Banghai Koreya 5538
4 RUPAIDEEH UP3147010_280922FTO_1319905 UNION BANK OF INDIA UBIN0574431 GOUSINHA 2982
5 RUPAIDEEH UP3147010_280922FTO_1319905 Prathama UP Gramin Bank PUNB0SUPGB5 Itiyahok 1491
6 RUPAIDEEH UP3147010_280922FTO_1319905 Prathama UP Gramin Bank PUNB0SUPGB5 PUNCHMUKHI MANOHAR JOT 11928

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