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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GONDA Block : RUPAIDEEH
Fto No. : UP3147010_140323APB_FTO_2165154
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-47-010-077-001/10
(SARHARA) 		3147010000NRG23140320230416127 14/03/2023 BAJRANGI 3147010WL029396 BAJRANGI 00176 IDIB000A658 2556 2556 Processed 31/03/2023 0364418385 Mr. BAJRANGI LAL INDIAN BANK(607105)
2 RUPAIDEEH UP-47-010-077-001/11
(SARHARA) 		3147010000NRG23140320230416128 14/03/2023 ALKHRAM 3147010WL029396 ALKHRAM 00176 IDIB000A658 2556 2556 Processed 31/03/2023 0364418402 ALKHA RAM SARVA UP GRAMIN BANK(607135)
3 RUPAIDEEH UP-47-010-077-001/142
(SARHARA) 		3147010000NRG23140320230416130 14/03/2023 SARJU PRASAD 3147010WL029396 SARJU PRASAD 00176 IDIB000A658 2556 2556 Processed 31/03/2023 0364418391 MR SARJU PRASAD STATE BANK OF INDIA(508548)
4 RUPAIDEEH UP-47-010-077-001/23
(SARHARA) 		3147010000NRG23140320230416131 14/03/2023 NAKCHHED 3147010WL029396 NAKCHHED 00176 IDIB000A658 2556 2556 Processed 31/03/2023 0364418390 MR NAKCHED STATE BANK OF INDIA(508548)
5 RUPAIDEEH UP-47-010-077-001/24
(SARHARA) 		3147010000NRG23140320230416132 14/03/2023 VEER BAHADUR 3147010WL029396 VEER BAHADUR 00176 IDIB000A658 2556 2556 Processed 31/03/2023 0364418389 Mr. BEER BAHADUR INDIAN BANK(607105)
6 RUPAIDEEH UP-47-010-077-001/298
(SARHARA) 		3147010000NRG23140320230416133 14/03/2023 Dinesh 3147010WL029396 Dinesh 00176 IDIB000A658 2769 2769 Processed 31/03/2023 0364418392 DINESH S/O SEETA RAM SARVA UP GRAMIN BANK(607135)
7 RUPAIDEEH UP-47-010-077-001/33
(SARHARA) 		3147010000NRG23140320230416134 14/03/2023 DEVTA DEEN 3147010WL029396 DEVTA DEEN 00176 IDIB000A658 2130 2130 Processed 31/03/2023 0364418400 Mr. DEWTA DEEN INDIAN BANK(607105)
8 RUPAIDEEH UP-47-010-077-001/370
(SARHARA) 		3147010000NRG23140320230416135 14/03/2023 Bajrangbali 3147010WL029396 Bajrangbali 00176 IDIB000A658 2556 2556 Processed 31/03/2023 0364418393 Mr. BAJRANG BALI INDIAN BANK(607105)
9 RUPAIDEEH UP-47-010-077-001/393
(SARHARA) 		3147010000NRG23140320230416137 14/03/2023 NANKANU 3147010WL029396 NANKANU 00176 IDIB000A658 2769 2769 Processed 31/03/2023 0364418395 Mr. Nankanu INDIAN BANK(607105)
10 RUPAIDEEH UP-47-010-077-001/395
(SARHARA) 		3147010000NRG23140320230416139 14/03/2023 RAVINDRA KUMAR PATHAK 3147010WL029396 RAVINDRA KUMAR PATHAK 00176 IDIB000A658 2769 2769 Processed 31/03/2023 0364418404 Mr. RAVINDER KUMAR PATHAK INDIAN BANK(607105)
11 RUPAIDEEH UP-47-010-077-001/398
(SARHARA) 		3147010000NRG23140320230416140 14/03/2023 VINOD TIWARI 3147010WL029396 VINOD TIWARI 00176 IDIB000A658 2769 2769 Processed 31/03/2023 0364418384 Mr. VINOD KUMAR TIWARI INDIAN BANK(607105)
12 RUPAIDEEH UP-47-010-077-001/46
(SARHARA) 		3147010000NRG23140320230416146 14/03/2023 RAKESH 3147010WL029396 RAKESH 00176 IDIB000A658 2769 2769 Processed 31/03/2023 0364418387 TRIYUGI S/O SRIRAM SARVA UP GRAMIN BANK(607135)
13 RUPAIDEEH UP-47-010-077-001/47
(SARHARA) 		3147010000NRG23140320230416147 14/03/2023 SANJAY KUMAR 3147010WL029396 SANJAY KUMAR 00176 IDIB000A658 2769 2769 Processed 31/03/2023 0364418386 SANJAY KUMAR 612329 IDBI BANK(607095)
14 RUPAIDEEH UP-47-010-077-001/58
(SARHARA) 		3147010000NRG23140320230416148 14/03/2023 KIRPA RAM 3147010WL029396 KIRPA RAM 00176 IDIB000A658 2769 2769 Processed 31/03/2023 0364418403 Mr. KRIPA RAM INDIAN BANK(607105)
15 RUPAIDEEH UP-47-010-077-001/59
(SARHARA) 		3147010000NRG23140320230416149 14/03/2023 RAJ NATH 3147010WL029396 RAJ NATH 00176 IDIB000A658 2556 2556 Processed 31/03/2023 0364418388 Mr. RAJ NATH INDIAN BANK(607105)
16 RUPAIDEEH UP-47-010-077-001/87
(SARHARA) 		3147010000NRG23140320230416150 14/03/2023 TIRLOKI 3147010WL029396 TIRLOKI 00176 IDIB000A658 2556 2556 Processed 31/03/2023 0364418401 Mr. TRILOKI . INDIAN BANK(607105)
SubTotal 41961 41961
17 RUPAIDEEH UP-47-010-077-001/394
(SARHARA) 		3147010000NRG23140320230416138 14/03/2023 MANSARAM SHUKLA 3147010WL029396 MANSARAM SHUKLA 00176 IDIB000I546 2769 2769 Processed 31/03/2023 0364418394 MANSHARAM SHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2769 2769
18 RUPAIDEEH UP-47-010-077-001/118
(SARHARA) 		3147010000NRG23140320230416129 14/03/2023 DHRUVRAJ 3147010WL029396 DHRUVRAJ 00700 PUNB0SUPGB5 2769 2769 Processed 31/03/2023 0364418399 DHURUPRAJ S/O JHAGROO SARVA UP GRAMIN BANK(607135)
19 RUPAIDEEH UP-47-010-077-001/407
(SARHARA) 		3147010000NRG23140320230416141 14/03/2023 ANIL KUMAR TIWARI 3147010WL029396 ANIL KUMAR TIWARI 00700 PUNB0SUPGB5 2769 2769 Processed 31/03/2023 0364418398 ANIL KUMAR TIWARI SARVA UP GRAMIN BANK(607135)
20 RUPAIDEEH UP-47-010-077-001/415
(SARHARA) 		3147010000NRG23140320230416143 14/03/2023 TIRATHTAM 3147010WL029396 TIRATHTAM 00700 PUNB0SUPGB5 2769 2769 Processed 31/03/2023 0364418397 TIRATH RAAM S/O DANGAM SARVA UP GRAMIN BANK(607135)
21 RUPAIDEEH UP-47-010-077-001/430
(SARHARA) 		3147010000NRG23140320230416145 14/03/2023 amirka prasad 3147010WL029396 amirka prasad 00700 PUNB0SUPGB5 2343 2343 Processed 31/03/2023 0364418396 AMRIKA PRASAD SARVA UP GRAMIN BANK(607135)
SubTotal 10650 10650
Total 55380 55380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPAIDEEH UP3147010_140323APB_FTO_2165154 Indian Bank IDIB000A658 Aryanagar Rupaideeh 41961
2 RUPAIDEEH UP3147010_140323APB_FTO_2165154 Indian Bank IDIB000I546 Itiyathoke 2769
3 RUPAIDEEH UP3147010_140323APB_FTO_2165154 Prathama UP Gramin Bank PUNB0SUPGB5 Itiyahok 5112
4 RUPAIDEEH UP3147010_140323APB_FTO_2165154 Prathama UP Gramin Bank PUNB0SUPGB5 PUNCHMUKHI MANOHAR JOT 5538

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