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FTO Transaction Details

State : UTTAR PRADESH District : GONDA Block : RUPAIDEEH
Fto No. : UP3147010_020123APB_FTO_1891314
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-47-010-054-001/108
(MANOHARJOOT) 		3147010000NRG23020120230385139 02/01/2023 kirparam 3147010WL025877 kirparam 00176 IDIB000A658 2982 2982 Processed 19/01/2023 8050973094 Mr. KRIPA RAM INDIAN BANK(607105)
2 RUPAIDEEH UP-47-010-054-001/153
(MANOHARJOOT) 		3147010000NRG23020120230385140 02/01/2023 RAJITRAM 3147010WL025877 RAJITRAM 00176 IDIB000A658 2982 2982 Processed 19/01/2023 8050973095 Mr. RAJIT RAM INDIAN BANK(607105)
3 RUPAIDEEH UP-47-010-054-001/256
(MANOHARJOOT) 		3147010000NRG23020120230385142 02/01/2023 ali sher 3147010WL025877 ali sher 00176 IDIB000A658 2982 2982 Processed 19/01/2023 8050973096 ALI SHER SARVA UP GRAMIN BANK(607135)
SubTotal 8946 8946
4 RUPAIDEEH UP-47-010-054-001/336
(MANOHARJOOT) 		3147010000NRG23020120230385143 02/01/2023 Sangam Lal 3147010WL025877 Sangam Lal 00385 PUNB0SUPGB5 2982 2982 Processed 19/01/2023 8050973097 SANGAM LAL S/O BHAGGU SARVA UP GRAMIN BANK(607135)
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_020123APB_FTO_1891314 Indian Bank IDIB000A658 Aryanagar Rupaideeh 8946
2 RUPAIDEEH UP3147010_020123APB_FTO_1891314 SARV UP GRAMIN BANK PUNB0SUPGB5 ARYA NAGAR 2982

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