Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:50:03 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GONDA Block : RUPAIDEEH
Fto No. : UP3147010_270922FTO_1315459
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-47-010-003-001/403
(ANEGEE) 		3147010000NRG23270920220326442 27/09/2022 Ram manohar 3147010WL020825 Ram manohar 00176 IDIB000A658 2556 2556 Processed 07/10/2022 5312264909 Ram manohar ()
2 RUPAIDEEH UP-47-010-003-001/407
(ANEGEE) 		3147010000NRG23270920220326443 27/09/2022 Ramjatan 3147010WL020825 Ramjatan 00176 IDIB000A658 1704 1704 Processed 07/10/2022 5312264907 Ramjatan ()
3 RUPAIDEEH UP-47-010-003-001/45
(ANEGEE) 		3147010000NRG23270920220326444 27/09/2022 Kallu 3147010WL020825 Kallu 00176 IDIB000A658 1704 1704 Processed 07/10/2022 5312264905 Kallu ()
4 RUPAIDEEH UP-47-010-003-001/62
(ANEGEE) 		3147010000NRG23270920220326446 27/09/2022 Nawal Bihari 3147010WL020825 Nawal Bihari 00176 IDIB000A658 2343 2343 Processed 07/10/2022 5312264908 Nawal Bihari ()
5 RUPAIDEEH UP-47-010-003-001/85
(ANEGEE) 		3147010000NRG23270920220326447 27/09/2022 Viswnath 3147010WL020825 Viswnath 00176 IDIB000A658 2556 2556 Processed 07/10/2022 5312264906 Viswnath ()
SubTotal 10863 10863
Total 10863 10863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPAIDEEH UP3147010_270922FTO_1315459 Indian Bank IDIB000A658 Aryanagar Rupaideeh 10863

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