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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:45:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GONDA Block : RUPAIDEEH
Fto No. : UP3147010_070922FTO_1197481
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-47-010-002-002/137
(ANANTPUR) 		3147010000NRG23070920220296404 07/09/2022 KALI PRASAD 3147010WL018759 KALI PRASAD 00176 IDIB000A658 2982 2982 Processed 15/09/2022 4740610501 KALI PRASAD ()
2 RUPAIDEEH UP-47-010-002-002/55
(ANANTPUR) 		3147010000NRG23070920220296409 07/09/2022 Ramesh KUmar 3147010WL018759 Ramesh KUmar 00176 IDIB000A658 2982 2982 Processed 15/09/2022 4740610498 Ramesh KUmar ()
3 RUPAIDEEH UP-47-010-002-002/57
(ANANTPUR) 		3147010000NRG23070920220296410 07/09/2022 Nanhu 3147010WL018759 Nanhu 00176 IDIB000A658 2982 2982 Processed 15/09/2022 4740610497 Nanhu ()
4 RUPAIDEEH UP-47-010-002-002/62
(ANANTPUR) 		3147010000NRG23070920220296412 07/09/2022 Tribhawan 3147010WL018759 Tribhawan 00176 IDIB000A658 2982 2982 Processed 15/09/2022 4740610500 Tribhawan ()
5 RUPAIDEEH UP-47-010-002-002/65
(ANANTPUR) 		3147010000NRG23070920220296414 07/09/2022 Nandlal 3147010WL018759 Nandlal 00176 IDIB000A658 2982 2982 Processed 15/09/2022 4740610499 Nandlal ()
6 RUPAIDEEH UP-47-010-002-002/71
(ANANTPUR) 		3147010000NRG23070920220296416 07/09/2022 tilakram 3147010WL018759 tilakram 00176 IDIB000A658 2982 2982 Processed 15/09/2022 4740610502 tilakram ()
SubTotal 17892 17892
7 RUPAIDEEH UP-47-010-002-002/64
(ANANTPUR) 		3147010000NRG23070920220296413 07/09/2022 Raghavram 3147010WL018759 Raghavram 00468 UBIN0574431 2982 2982 Processed 15/09/2022 4740610503 Raghavram ()
SubTotal 2982 2982
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPAIDEEH UP3147010_070922FTO_1197481 Indian Bank IDIB000A658 Aryanagar Rupaideeh 17892
2 RUPAIDEEH UP3147010_070922FTO_1197481 UNION BANK OF INDIA UBIN0574431 GOUSINHA 2982

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