Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:00:33 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GONDA Block : RUPAIDEEH
Fto No. : UP3147010_020722FTO_619441
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-47-010-082-001/313
(TELIYAKOT) 		3147010000NRG23020720220122657 02/07/2022 Anita 3147010WL009276 Anita 00354 PUNB0186500 2982 2982 Processed 07/07/2022 2853105684 Anita ()
2 RUPAIDEEH UP-47-010-082-001/334
(TELIYAKOT) 		3147010000NRG23020720220122659 02/07/2022 Dhaniram 3147010WL009276 Dhaniram 00354 PUNB0186500 2769 2769 Processed 07/07/2022 2853105685 Dhaniram ()
SubTotal 5751 5751
3 RUPAIDEEH UP-47-010-082-001/131
(TELIYAKOT) 		3147010000NRG23020720220122640 02/07/2022 JAGATA RAM 3147010WL009276 JAGATA RAM 00385 PUNB0SUPGB5 2769 2769 Processed 07/07/2022 2853105691 JAGATA RAM ()
4 RUPAIDEEH UP-47-010-082-001/144
(TELIYAKOT) 		3147010000NRG23020720220122642 02/07/2022 nanku 3147010WL009276 nanku 00385 PUNB0SUPGB5 2769 2769 Processed 07/07/2022 2853105706 nanku ()
5 RUPAIDEEH UP-47-010-082-001/171
(TELIYAKOT) 		3147010000NRG23020720220122646 02/07/2022 khalawati 3147010WL009276 khalawati 00385 PUNB0SUPGB5 2982 2982 Processed 07/07/2022 2853105700 khalawati ()
6 RUPAIDEEH UP-47-010-082-001/2
(TELIYAKOT) 		3147010000NRG23020720220122650 02/07/2022 Nanke 3147010WL009276 Nanke 00385 PUNB0SUPGB5 2769 2769 Processed 07/07/2022 2853105694 Nanke ()
7 RUPAIDEEH UP-47-010-082-001/264
(TELIYAKOT) 		3147010000NRG23020720220122655 02/07/2022 SHOBHA RAM 3147010WL009276 SHOBHA RAM 00385 PUNB0SUPGB5 2769 2769 Processed 07/07/2022 2853105702 SHOBHA RAM ()
8 RUPAIDEEH UP-47-010-082-001/318
(TELIYAKOT) 		3147010000NRG23020720220122658 02/07/2022 Nirale 3147010WL009276 Nirale 00385 PUNB0SUPGB5 2769 2769 Processed 07/07/2022 2853105688 Nirale ()
9 RUPAIDEEH UP-47-010-082-001/51
(TELIYAKOT) 		3147010000NRG23020720220122662 02/07/2022 suresh 3147010WL009276 suresh 00385 PUNB0SUPGB5 2769 2769 Processed 07/07/2022 2853105687 suresh ()
10 RUPAIDEEH UP-47-010-082-001/54
(TELIYAKOT) 		3147010000NRG23020720220122663 02/07/2022 foolmati 3147010WL009276 foolmati 00385 PUNB0SUPGB5 2982 2982 Processed 07/07/2022 2853105701 foolmati ()
11 RUPAIDEEH UP-47-010-082-001/68
(TELIYAKOT) 		3147010000NRG23020720220122665 02/07/2022 malti devi 3147010WL009276 malti devi 00385 PUNB0SUPGB5 2982 2982 Processed 07/07/2022 2853105698 malti devi ()
12 RUPAIDEEH UP-47-010-082-001/74
(TELIYAKOT) 		3147010000NRG23020720220122666 02/07/2022 RAM BHULAVAN 3147010WL009276 RAM BHULAVAN 00385 PUNB0SUPGB5 2769 2769 Processed 07/07/2022 2853105707 RAM BHULAVAN ()
13 RUPAIDEEH UP-47-010-082-001/95
(TELIYAKOT) 		3147010000NRG23020720220122671 02/07/2022 JEEVANLAL 3147010WL009276 JEEVANLAL 00385 PUNB0SUPGB5 2769 2769 Processed 07/07/2022 2853105686 JEEVANLAL ()
14 RUPAIDEEH UP-47-010-082-003/32
(TELIYAKOT) 		3147010000NRG23020720220122677 02/07/2022 RAKESH KUMAR 3147010WL009276 RAKESH KUMAR 00385 PUNB0SUPGB5 2769 2769 Processed 07/07/2022 2853105696 RAKESH KUMAR ()
15 RUPAIDEEH UP-47-010-082-001/100
(TELIYAKOT) 		3147010000NRG23020720220122638 02/07/2022 RAM BARAN 3147010WL009276 RAM BARAN 00700 PUNB0SUPGB5 2982 2982 Processed 07/07/2022 2853105699 RAM BARAN ()
16 RUPAIDEEH UP-47-010-082-001/241
(TELIYAKOT) 		3147010000NRG23020720220122652 02/07/2022 TILAKRAM 3147010WL009276 TILAKRAM 00700 PUNB0SUPGB5 2769 2769 Processed 07/07/2022 2853105697 TILAKRAM ()
17 RUPAIDEEH UP-47-010-082-001/252
(TELIYAKOT) 		3147010000NRG23020720220122653 02/07/2022 RAM SARAN 3147010WL009276 RAM SARAN 00700 PUNB0SUPGB5 2769 2769 Processed 07/07/2022 2853105703 RAM SARAN ()
18 RUPAIDEEH UP-47-010-082-001/313
(TELIYAKOT) 		3147010000NRG23020720220122656 02/07/2022 Shiv Kumar 3147010WL009276 Shiv Kumar 00700 PUNB0SUPGB5 2769 2769 Processed 07/07/2022 2853105689 Shiv Kumar ()
19 RUPAIDEEH UP-47-010-082-001/454
(TELIYAKOT) 		3147010000NRG23020720220122660 02/07/2022 shrikant 3147010WL009276 shrikant 00700 PUNB0SUPGB5 2769 2769 Processed 07/07/2022 2853105692 shrikant ()
20 RUPAIDEEH UP-47-010-082-001/56
(TELIYAKOT) 		3147010000NRG23020720220122664 02/07/2022 urehi 3147010WL009276 urehi 00700 PUNB0SUPGB5 2982 2982 Processed 07/07/2022 2853105695 urehi ()
21 RUPAIDEEH UP-47-010-082-002/21
(TELIYAKOT) 		3147010000NRG23020720220122673 02/07/2022 neelam 3147010WL009276 neelam 00700 PUNB0SUPGB5 2982 2982 Processed 07/07/2022 2853105705 neelam ()
22 RUPAIDEEH UP-47-010-082-003/125
(TELIYAKOT) 		3147010000NRG23020720220122674 02/07/2022 Hasmat Ali 3147010WL009276 Hasmat Ali 00700 PUNB0SUPGB5 2769 2769 Processed 07/07/2022 2853105704 Hasmat Ali ()
23 RUPAIDEEH UP-47-010-082-003/259
(TELIYAKOT) 		3147010000NRG23020720220122675 02/07/2022 yosomati 3147010WL009276 yosomati 00700 PUNB0SUPGB5 2769 2769 Processed 07/07/2022 2853105690 yosomati ()
24 RUPAIDEEH UP-47-010-082-003/30
(TELIYAKOT) 		3147010000NRG23020720220122676 02/07/2022 RAJKUMARI 3147010WL009276 RAJKUMARI 00700 PUNB0SUPGB5 2982 2982 Processed 07/07/2022 2853105693 RAJKUMARI ()
SubTotal 62409 62409
Total 68160 68160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPAIDEEH UP3147010_020722FTO_619441 Punjab National Bank PUNB0186500 KAURIA BAZAR GONDA 5751
2 RUPAIDEEH UP3147010_020722FTO_619441 SARV UP GRAMIN BANK PUNB0SUPGB5 Banghai Koreya 33867
3 RUPAIDEEH UP3147010_020722FTO_619441 Prathama UP Gramin Bank PUNB0SUPGB5 DUBAHA BAZAR 14058
4 RUPAIDEEH UP3147010_020722FTO_619441 Prathama UP Gramin Bank PUNB0SUPGB5 PUNCHMUKHI MANOHAR JOT 14484

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