Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:02:49 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GONDA Block : RUPAIDEEH
Fto No. : UP3147010_150323APB_FTO_2170450
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-47-010-070-001/31
(RAJJANPUR)
3147010000NRG23150320230419670 15/03/2023 SANCHIT 3147010WL029679 SANCHIT 00176 IDIB000D551 2130 2130 Processed 31/03/2023 0365001378 Mr. SANCHIT RAM INDIAN BANK(607105)
2 RUPAIDEEH UP-47-010-070-001/35
(RAJJANPUR)
3147010000NRG23150320230419671 15/03/2023 RAJESH KUMAR 3147010WL029679 RAJESH KUMAR 00176 IDIB000D551 1917 1917 Processed 31/03/2023 0365001379 Mr. RAJESH KUMAR YADAV INDIAN BANK(607105)
3 RUPAIDEEH UP-47-010-070-001/37
(RAJJANPUR)
3147010000NRG23150320230419672 15/03/2023 HANOMAN 3147010WL029679 HANOMAN 00176 IDIB000D551 2130 2130 Processed 31/03/2023 0365001380 HANOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 RUPAIDEEH UP-47-010-070-001/43
(RAJJANPUR)
3147010000NRG23150320230419673 15/03/2023 PUJARI 3147010WL029679 PUJARI 00176 IDIB000D551 2130 2130 Processed 31/03/2023 0365001381 Mr. PUJARI S/O JAG PRASAD INDIAN BANK(607105)
5 RUPAIDEEH UP-47-010-070-001/48
(RAJJANPUR)
3147010000NRG23150320230419675 15/03/2023 Hanoman 3147010WL029679 Hanoman 00176 IDIB000D551 1917 1917 Processed 31/03/2023 0365001377 Mr. HANAUMAN INDIAN BANK(607105)
6 RUPAIDEEH UP-47-010-070-001/78
(RAJJANPUR)
3147010000NRG23150320230419676 15/03/2023 Om prakash 3147010WL029679 Om prakash 00176 IDIB000D551 1917 1917 Processed 31/03/2023 0365001382 Mr. OM PRAKASH INDIAN BANK(607105)
SubTotal 12141 12141
Total 12141 12141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPAIDEEH UP3147010_150323APB_FTO_2170450 Indian Bank IDIB000D551 Debtaha Rupaideeh 12141

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