Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:40:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GONDA Block : RUPAIDEEH
Fto No. : UP3147010_270323FTO_2240896
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-47-010-025-001/277
(DEWARIYAKLAN) 		3147010000NRG23270320230436056 27/03/2023 Pappu 3147010WL031436 Pappu 00176 IDIB000K693 426 426 Processed 31/03/2023 0337491592 Pappu ()
2 RUPAIDEEH UP-47-010-025-001/281
(DEWARIYAKLAN) 		3147010000NRG23270320230436057 27/03/2023 Brij Nandan Tiwari 3147010WL031436 Brij Nandan Tiwari 00176 IDIB000K693 426 426 Processed 31/03/2023 0337491594 Brij Nandan Tiwari ()
3 RUPAIDEEH UP-47-010-025-001/282
(DEWARIYAKLAN) 		3147010000NRG23270320230436058 27/03/2023 Dinesh Kumar Singh 3147010WL031436 Dinesh Kumar Singh 00176 IDIB000K693 426 426 Processed 31/03/2023 0337491593 Dinesh Kumar Singh ()
4 RUPAIDEEH UP-47-010-025-001/285
(DEWARIYAKLAN) 		3147010000NRG23270320230436059 27/03/2023 ranjeet kumar 3147010WL031436 ranjeet kumar 00176 IDIB000K693 426 426 Processed 31/03/2023 0337491590 ranjeet kumar ()
5 RUPAIDEEH UP-47-010-025-001/302
(DEWARIYAKLAN) 		3147010000NRG23270320230436065 27/03/2023 sanjay kumar 3147010WL031436 sanjay kumar 00176 IDIB000K693 426 426 Processed 31/03/2023 0337491591 sanjay kumar ()
SubTotal 2130 2130
6 RUPAIDEEH UP-47-010-025-001/27
(DEWARIYAKLAN) 		3147010000NRG23270320230436053 27/03/2023 BUDDHAI 3147010WL031436 BUDDHAI 00385 PUNB0SUPGB5 426 426 Processed 31/03/2023 0337491596 BUDDHAI ()
7 RUPAIDEEH UP-47-010-025-001/7
(DEWARIYAKLAN) 		3147010000NRG23270320230436069 27/03/2023 KAMLESH KUMAR 3147010WL031436 KAMLESH KUMAR 00385 PUNB0SUPGB5 426 426 Processed 31/03/2023 0337491595 KAMLESH KUMAR ()
SubTotal 852 852
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPAIDEEH UP3147010_270323FTO_2240896 Indian Bank IDIB000K693 Khargupur Rupaideeh 2130
2 RUPAIDEEH UP3147010_270323FTO_2240896 SARV UP GRAMIN BANK PUNB0SUPGB5 Khargupur Imaleya 852

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