Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:57:09 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GONDA Block : RUPAIDEEH
Fto No. : UP3147010_230522FTO_246956
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-47-010-032-001/173
(GOSIHA) 		3147010000NRG23230520220027754 23/05/2022 paraag dutt 3147010WL003736 paraag dutt 00176 IDIB000A658 1491 1491 Processed 27/05/2022 1627626802 paraagdutt ()
2 RUPAIDEEH UP-47-010-032-001/50
(GOSIHA) 		3147010000NRG23230520220027763 23/05/2022 ASHOK KUMAR 3147010WL003736 ASHOK KUMAR 00176 IDIB000A658 2982 2982 Processed 27/05/2022 1627626801 ASHOKKUMAR ()
3 RUPAIDEEH UP-47-010-032-001/557
(GOSIHA) 		3147010000NRG23230520220027765 23/05/2022 Khushiram 3147010WL003736 Khushiram 00176 IDIB000A658 2982 2982 Processed 27/05/2022 1627626803 Khushiram ()
4 RUPAIDEEH UP-47-010-032-001/557
(GOSIHA) 		3147010000NRG23230520220027764 23/05/2022 Manohar Lal 3147010WL003736 Manohar Lal 00176 IDIB000A658 2982 2982 Processed 27/05/2022 1627626800 ManoharLal ()
SubTotal 10437 10437
5 RUPAIDEEH UP-47-010-032-001/287
(GOSIHA) 		3147010000NRG23230520220027758 23/05/2022 PRAMOD KUMAR 3147010WL003736 PRAMOD KUMAR 00468 UBIN0574431 2769 2769 Processed 27/05/2022 1627626804 PRAMODKUMAR ()
SubTotal 2769 2769
Total 13206 13206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPAIDEEH UP3147010_230522FTO_246956 Indian Bank IDIB000A658 Aryanagar Rupaideeh 10437
2 RUPAIDEEH UP3147010_230522FTO_246956 UNION BANK OF INDIA UBIN0574431 GOUSINHA 2769

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