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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GONDA Block : RUPAIDEEH
Fto No. : UP3147010_150722APB_FTO_773742
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-47-010-050-001/150
(LONWADRGAH)
3147010000NRG23150720220164854 15/07/2022 sareef 3147010WL011410 sareef 00176 IDIB000A658 2982 2982 Processed 11/08/2022 3868816809 Mr. MOHD SHRIF INDIAN BANK(607105)
2 RUPAIDEEH UP-47-010-050-001/178
(LONWADRGAH)
3147010000NRG23150720220164855 15/07/2022 JUBER AHMAD 3147010WL011410 JUBER AHMAD 00176 IDIB000A658 2982 2982 Processed 11/08/2022 3868816810 SAYAD JUBAIR AHMED JAMEER AHME KOKAN MERCANTILE CO-OPERATIVE BANK LTD(607446)
3 RUPAIDEEH UP-47-010-050-001/259
(LONWADRGAH)
3147010000NRG23150720220164862 15/07/2022 ISMAIL 3147010WL011410 ISMAIL 00176 IDIB000A658 2982 2982 Processed 11/08/2022 3868816807 ISMAIL SO GULSHAN SARVA UP GRAMIN BANK(607135)
4 RUPAIDEEH UP-47-010-050-001/262
(LONWADRGAH)
3147010000NRG23150720220164864 15/07/2022 fakhruddeen 3147010WL011410 fakhruddeen 00176 IDIB000A658 2982 2982 Processed 11/08/2022 3868816805 Mr. FAKHARUDDIN . INDIAN BANK(607105)
5 RUPAIDEEH UP-47-010-050-001/264
(LONWADRGAH)
3147010000NRG23150720220164867 15/07/2022 muryuja 3147010WL011410 muryuja 00176 IDIB000A658 2982 2982 Processed 11/08/2022 3868816802 MURTAZA S/O-NEVAJI SARVA UP GRAMIN BANK(607135)
6 RUPAIDEEH UP-47-010-050-001/265
(LONWADRGAH)
3147010000NRG23150720220164868 15/07/2022 HOLI 3147010WL011410 HOLI 00176 IDIB000A658 2982 2982 Processed 11/08/2022 3868816801 Mr. HOLI . INDIAN BANK(607105)
7 RUPAIDEEH UP-47-010-050-001/266
(LONWADRGAH)
3147010000NRG23150720220164870 15/07/2022 mustak 3147010WL011410 mustak 00176 IDIB000A658 2982 2982 Processed 11/08/2022 3868816806 Mr. MUSTAK AHAMAD INDIAN BANK(607105)
8 RUPAIDEEH UP-47-010-050-001/291
(LONWADRGAH)
3147010000NRG23150720220164872 15/07/2022 RAMNATH 3147010WL011410 RAMNATH 00176 IDIB000A658 2982 2982 Processed 11/08/2022 3868816808 Mr. RAM NATH INDIAN BANK(607105)
SubTotal 23856 23856
9 RUPAIDEEH UP-47-010-050-001/257
(LONWADRGAH)
3147010000NRG23150720220164860 15/07/2022 akbal 3147010WL011410 akbal 00176 IDIB000K693 2982 2982 Processed 11/08/2022 3868816804 Mr. AKBAL AHAMAD INDIAN BANK(607105)
10 RUPAIDEEH UP-47-010-050-001/261
(LONWADRGAH)
3147010000NRG23150720220164863 15/07/2022 sajjan ali 3147010WL011410 sajjan ali 00176 IDIB000K693 2982 2982 Processed 11/08/2022 3868816803 SAJJAN ALI S/O-WAJID ALI SARVA UP GRAMIN BANK(607135)
SubTotal 5964 5964
11 RUPAIDEEH UP-47-010-050-001/231
(LONWADRGAH)
3147010000NRG23150720220164856 15/07/2022 JAMIN 3147010WL011410 JAMIN 00385 PUNB0SUPGB5 2982 2982 Processed 11/08/2022 3868816811 JAMIN ALI S/O MURTJA SARVA UP GRAMIN BANK(607135)
12 RUPAIDEEH UP-47-010-050-001/255
(LONWADRGAH)
3147010000NRG23150720220164858 15/07/2022 Ishak 3147010WL011410 Ishak 00385 PUNB0SUPGB5 2982 2982 Processed 11/08/2022 3868816812 Mr. ISHHAK . INDIAN BANK(607105)
13 RUPAIDEEH UP-47-010-050-001/263
(LONWADRGAH)
3147010000NRG23150720220164865 15/07/2022 Taiyab ali 3147010WL011410 Taiyab ali 00385 PUNB0SUPGB5 2982 2982 Processed 11/08/2022 3868816813 TAIYYAB ALI SO WAJIDALI SARVA UP GRAMIN BANK(607135)
SubTotal 8946 8946
Total 38766 38766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPAIDEEH UP3147010_150722APB_FTO_773742 Indian Bank IDIB000A658 Aryanagar Rupaideeh 23856
2 RUPAIDEEH UP3147010_150722APB_FTO_773742 Indian Bank IDIB000K693 Khargupur Rupaideeh 5964
3 RUPAIDEEH UP3147010_150722APB_FTO_773742 SARV UP GRAMIN BANK PUNB0SUPGB5 LONAVA DHARGAH 8946

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