Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GONDA Block : RUPAIDEEH
Fto No. : UP3147010_010422FTO_2906
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-47-010-041-001/455
(KOCHWA) 		3147010000NRG22010420220438355 01/04/2022 VIMAL KUMAR 3147010WL073125 VIMAL KUMAR 00176 IDIB000A658 204 204 Processed 05/05/2022 0887023035 VIMALKUMAR ()
SubTotal 204 204
2 RUPAIDEEH UP-47-010-041-001/440
(KOCHWA) 		3147010000NRG22010420220438353 01/04/2022 MO SALEEM 3147010WL073125 MO SALEEM 00354 PUNB0186500 204 204 Processed 05/05/2022 0887023036 MOSALEEM ()
SubTotal 204 204
3 RUPAIDEEH UP-47-010-041-001/104
(KOCHWA) 		3147010000NRG22010420220438348 01/04/2022 NIRMOHI 3147010WL073125 NIRMOHI 00385 PUNB0SUPGB5 204 204 Processed 05/05/2022 0887023043 NIRMOHI ()
4 RUPAIDEEH UP-47-010-041-001/14
(KOCHWA) 		3147010000NRG22010420220438349 01/04/2022 NOHAR PRASAD 3147010WL073125 NOHAR PRASAD 00385 PUNB0SUPGB5 204 204 Processed 05/05/2022 0887023041 NOHARPRASAD ()
5 RUPAIDEEH UP-47-010-041-001/4
(KOCHWA) 		3147010000NRG22010420220438351 01/04/2022 KUNNU 3147010WL073125 KUNNU 00385 PUNB0SUPGB5 204 204 Processed 05/05/2022 0887023044 KUNNU ()
SubTotal 612 612
6 RUPAIDEEH UP-47-010-041-001/486
(KOCHWA) 		3147010000NRG22010420220438358 01/04/2022 BALBABU 3147010WL073125 BALBABU 00468 UBIN0574431 204 204 Processed 05/05/2022 0887023037 BALBABU ()
SubTotal 204 204
7 RUPAIDEEH UP-47-010-041-001/40
(KOCHWA) 		3147010000NRG22010420220438352 01/04/2022 Gulle 3147010WL073125 Gulle 00700 PUNB0SUPGB5 204 204 Processed 05/05/2022 0887023039 Gulle ()
8 RUPAIDEEH UP-47-010-041-001/447
(KOCHWA) 		3147010000NRG22010420220438354 01/04/2022 gangaram 3147010WL073125 gangaram 00700 PUNB0SUPGB5 204 204 Processed 05/05/2022 0887023040 gangaram ()
9 RUPAIDEEH UP-47-010-041-001/468
(KOCHWA) 		3147010000NRG22010420220438356 01/04/2022 BALAK RAM VARMA 3147010WL073125 BALAK RAM VARMA 00700 PUNB0SUPGB5 204 204 Processed 05/05/2022 0887023042 BALAKRAMVARMA ()
10 RUPAIDEEH UP-47-010-041-001/482
(KOCHWA) 		3147010000NRG22010420220438357 01/04/2022 SUBHASH CHANDRA 3147010WL073125 SUBHASH CHANDRA 00700 PUNB0SUPGB5 204 204 Processed 05/05/2022 0887023038 SUBHASHCHANDRA ()
SubTotal 816 816
Total 2040 2040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPAIDEEH UP3147010_010422FTO_2906 Indian Bank IDIB000A658 Aryanagar Rupaideeh 204
2 RUPAIDEEH UP3147010_010422FTO_2906 Punjab National Bank PUNB0186500 KAURIA BAZAR GONDA 204
3 RUPAIDEEH UP3147010_010422FTO_2906 SARV UP GRAMIN BANK PUNB0SUPGB5 Banghai Koreya 612
4 RUPAIDEEH UP3147010_010422FTO_2906 UNION BANK OF INDIA UBIN0574431 GOUSINHA 204
5 RUPAIDEEH UP3147010_010422FTO_2906 Prathama UP Gramin Bank PUNB0SUPGB5 PUNCHMUKHI MANOHAR JOT 816

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