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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GONDA Block : RUPAIDEEH
Fto No. : UP3147010_130123APB_FTO_1956802
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-47-010-057-001/12
(NIBIHAPARASPUR) 		3147010000NRG23130120230393695 13/01/2023 ARJUN 3147010WL026521 ARJUN 00176 IDIB000I546 2982 2982 Processed 24/01/2023 8129545214 Mr. NEBBU LAL INDIAN BANK(607105)
2 RUPAIDEEH UP-47-010-057-001/170
(NIBIHAPARASPUR) 		3147010000NRG23130120230393698 13/01/2023 RAHUL 3147010WL026521 RAHUL 00176 IDIB000I546 2982 2982 Processed 24/01/2023 8129545211 Mr. RAHUL . INDIAN BANK(607105)
3 RUPAIDEEH UP-47-010-057-001/33
(NIBIHAPARASPUR) 		3147010000NRG23130120230393700 13/01/2023 Rakeh 3147010WL026521 Rakeh 00176 IDIB000I546 2982 2982 Processed 24/01/2023 8129545213 Mr. RAKESH KUMAR INDIAN BANK(607105)
SubTotal 8946 8946
4 RUPAIDEEH UP-47-010-057-001/18
(NIBIHAPARASPUR) 		3147010000NRG23130120230393699 13/01/2023 bhagatram 3147010WL026521 bhagatram 00468 UBIN0574431 2982 2982 Processed 24/01/2023 8129545212 BHAGAT RAM UNION BANK OF INDIA(508500)
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPAIDEEH UP3147010_130123APB_FTO_1956802 Indian Bank IDIB000I546 Itiyathoke 8946
2 RUPAIDEEH UP3147010_130123APB_FTO_1956802 UNION BANK OF INDIA UBIN0574431 GOUSINHA 2982

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