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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:45:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GONDA Block : RUPAIDEEH
Fto No. : UP3147010_161222APB_FTO_1756694
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-47-010-005-002/112
(BALAHI JOT) 		3147010000NRG23161220220372638 16/12/2022 chhedi 3147010WL024831 chhedi 00045 BARB0GONDAX 2982 2982 Processed 14/01/2023 7919685740 Chhedi BANK OF BARODA(606985)
SubTotal 2982 2982
2 RUPAIDEEH UP-47-010-005-002/64
(BALAHI JOT) 		3147010000NRG23161220220372639 16/12/2022 chand ali 3147010WL024831 chand ali 00176 IDIB000I546 2982 2982 Processed 14/01/2023 7919685741 Mr. CHAND ALI ALI INDIAN BANK(607105)
3 RUPAIDEEH UP-47-010-005-002/95
(BALAHI JOT) 		3147010000NRG23161220220372642 16/12/2022 SHIV KUMAR 3147010WL024831 SHIV KUMAR 00176 IDIB000I546 2982 2982 Processed 14/01/2023 7919685742 Shiv Kumar BANK OF BARODA(606985)
SubTotal 5964 5964
4 RUPAIDEEH UP-47-010-005-002/73
(BALAHI JOT) 		3147010000NRG23161220220372641 16/12/2022 nibre 3147010WL024831 nibre 00700 PUNB0SUPGB5 1491 1491 Processed 15/01/2023 7919685743 NIBRE S/O KALLU SARVA UP GRAMIN BANK(607135)
SubTotal 1491 1491
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPAIDEEH UP3147010_161222APB_FTO_1756694 Bank of Baroda BARB0GONDAX GONDA, UP 2982
2 RUPAIDEEH UP3147010_161222APB_FTO_1756694 Indian Bank IDIB000I546 Itiyathoke 5964
3 RUPAIDEEH UP3147010_161222APB_FTO_1756694 Prathama UP Gramin Bank PUNB0SUPGB5 PUNCHMUKHI MANOHAR JOT 1491

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