Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:40:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GONDA Block : RUPAIDEEH
Fto No. : UP3147010_270622FTO_556690
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-47-010-050-001/290
(LONWADRGAH) 		3147010000NRG23270620220104366 27/06/2022 SALMAN 3147010WL008450 SALMAN 00176 IDIB000A658 2982 2982 Processed 12/07/2022 3022401381 SALMAN ()
2 RUPAIDEEH UP-47-010-050-001/341
(LONWADRGAH) 		3147010000NRG23270620220104377 27/06/2022 PARAS NATH 3147010WL008450 PARAS NATH 00176 IDIB000A658 2982 2982 Processed 12/07/2022 3022401380 PARAS NATH ()
SubTotal 5964 5964
3 RUPAIDEEH UP-47-010-050-001/293
(LONWADRGAH) 		3147010000NRG23270620220104368 27/06/2022 GURU BACHAN 3147010WL008450 GURU BACHAN 00176 IDIB000K693 2982 2982 Processed 12/07/2022 3022401376 GURU BACHAN ()
SubTotal 2982 2982
4 RUPAIDEEH UP-47-010-050-001/230
(LONWADRGAH) 		3147010000NRG23270620220104363 27/06/2022 Israt Jahan 3147010WL008450 Israt Jahan 00700 PUNB0SUPGB5 2982 2982 Processed 12/07/2022 3022401378 Israt Jahan ()
5 RUPAIDEEH UP-47-010-050-001/242
(LONWADRGAH) 		3147010000NRG23270620220104364 27/06/2022 ALI AHMAD 3147010WL008450 ALI AHMAD 00700 PUNB0SUPGB5 2982 2982 Processed 12/07/2022 3022401377 ALI AHMAD ()
6 RUPAIDEEH UP-47-010-050-001/247
(LONWADRGAH) 		3147010000NRG23270620220104365 27/06/2022 SHAKIL AHMAD 3147010WL008450 SHAKIL AHMAD 00700 PUNB0SUPGB5 2982 2982 Processed 12/07/2022 3022401379 SHAKIL AHMAD ()
SubTotal 8946 8946
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPAIDEEH UP3147010_270622FTO_556690 Indian Bank IDIB000A658 Aryanagar Rupaideeh 5964
2 RUPAIDEEH UP3147010_270622FTO_556690 Indian Bank IDIB000K693 Khargupur Rupaideeh 2982
3 RUPAIDEEH UP3147010_270622FTO_556690 Prathama UP Gramin Bank PUNB0SUPGB5 KATRA BAZAR 5964
4 RUPAIDEEH UP3147010_270622FTO_556690 Prathama UP Gramin Bank PUNB0SUPGB5 PUNCHMUKHI MANOHAR JOT 2982

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