Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:49:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GONDA Block : RUPAIDEEH
Fto No. : UP3147010_280323APB_FTO_2248442
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-47-010-079-001/623
(SHIVGARH) 		3147010000NRG23280320230437487 28/03/2023 radhika prasad 3147010WL031774 radhika prasad 00700 PUNB0SUPGB5 426 426 Processed 31/03/2023 0337550247 Mr. RADHIKA PRASAD INDIAN BANK(607105)
2 RUPAIDEEH UP-47-010-079-001/671
(SHIVGARH) 		3147010000NRG23280320230437488 28/03/2023 shiv dayal 3147010WL031774 shiv dayal 00700 PUNB0SUPGB5 426 426 Processed 31/03/2023 0337550248 SHIV DAYAL SO MANGREY SARVA UP GRAMIN BANK(607135)
SubTotal 852 852
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPAIDEEH UP3147010_280323APB_FTO_2248442 Prathama UP Gramin Bank PUNB0SUPGB5 PUNCHMUKHI MANOHAR JOT 852

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