Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:43:17 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : GONDA Block : RUPAIDEEH
Fto No. : UP3147010_010422APB_FTO_4974
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-47-010-027-001/180
(DEVTAHA) 		3147010000NRG22010420220439193 01/04/2022 keshri prasad 3147010WL073266 keshri prasad 00176 IDIB000D551 3264 3264 Processed 05/05/2022 0884900209 Mr. KESHARI PRASAD INDIAN BANK(607105)
2 RUPAIDEEH UP-47-010-027-001/65
(DEVTAHA) 		3147010000NRG22010420220439159 01/04/2022 HABIB 3147010WL073251 HABIB 00176 IDIB000D551 3264 3264 Processed 05/05/2022 0884900210 Mr. HABEEB INDIAN BANK(607105)
3 RUPAIDEEH UP-47-010-027-001/66
(DEVTAHA) 		3147010000NRG22010420220439173 01/04/2022 Timmal 3147010WL073259 Timmal 00176 IDIB000D551 3264 3264 Processed 05/05/2022 0884900211 Mr. TIMMAL TIMMAL INDIAN BANK(607105)
SubTotal 9792 9792
Total 9792 9792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPAIDEEH UP3147010_010422APB_FTO_4974 Indian Bank IDIB000D551 Debtaha Rupaideeh 9792

Download In Excel