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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:28:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GONDA Block : RUPAIDEEH
Fto No. : UP3147010_191022FTO_1445165
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-47-010-052-002/17
(MHADEWAKLAN) 		3147010000NRG23191020220344883 19/10/2022 salikram 3147010WL022368 salikram 00176 IDIB000J572 1278 1278 Processed 23/11/2022 6615724478 salikram ()
SubTotal 1278 1278
2 RUPAIDEEH UP-47-010-052-001/16
(MHADEWAKLAN) 		3147010000NRG23191020220344872 19/10/2022 BHURRE 3147010WL022368 BHURRE 00176 IDIB000K693 1278 1278 Processed 23/11/2022 6615724479 BHURRE ()
3 RUPAIDEEH UP-47-010-052-001/301
(MHADEWAKLAN) 		3147010000NRG23191020220344875 19/10/2022 BACCH RAJ 3147010WL022368 BACCH RAJ 00176 IDIB000K693 1278 1278 Processed 23/11/2022 6615724480 BACCH RAJ ()
4 RUPAIDEEH UP-47-010-052-001/420
(MHADEWAKLAN) 		3147010000NRG23191020220344877 19/10/2022 Lalla verma 3147010WL022368 Lalla verma 00176 IDIB000K693 1278 1278 Processed 23/11/2022 6615724481 Lalla verma ()
5 RUPAIDEEH UP-47-010-052-002/152
(MHADEWAKLAN) 		3147010000NRG23191020220344881 19/10/2022 Nanakane 3147010WL022368 Nanakane 00176 IDIB000K693 1278 1278 Processed 23/11/2022 6615724483 Nanakane ()
SubTotal 5112 5112
6 RUPAIDEEH UP-47-010-052-001/112
(MHADEWAKLAN) 		3147010000NRG23191020220344871 19/10/2022 rajkumari 3147010WL022368 rajkumari 00700 PUNB0SUPGB5 1278 1278 Processed 23/11/2022 6615724484 rajkumari ()
7 RUPAIDEEH UP-47-010-052-001/466
(MHADEWAKLAN) 		3147010000NRG23191020220344878 19/10/2022 manoj kumar gupta 3147010WL022368 manoj kumar gupta 00700 PUNB0SUPGB5 1278 1278 Processed 23/11/2022 6615724482 manoj kumar gupta ()
SubTotal 2556 2556
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPAIDEEH UP3147010_191022FTO_1445165 Indian Bank IDIB000J572 Janki Nagar 1278
2 RUPAIDEEH UP3147010_191022FTO_1445165 Indian Bank IDIB000K693 Khargupur Rupaideeh 5112
3 RUPAIDEEH UP3147010_191022FTO_1445165 Prathama UP Gramin Bank PUNB0SUPGB5 Itiyahok 2556

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