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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GONDA Block : RUPAIDEEH
Fto No. : UP3147010_231222APB_FTO_1798428
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-47-010-044-001/478
(KHANWAPUR) 		3147010000NRG23231220220376144 23/12/2022 Shiv kumar tiwari 3147010WL025118 Shiv kumar tiwari 00176 IDIB000K693 2982 2982 Processed 19/01/2023 8055449228 KAILASH NATH SHIV KUMAR SARVA UP GRAMIN BANK(607135)
SubTotal 2982 2982
2 RUPAIDEEH UP-47-010-044-001/321
(KHANWAPUR) 		3147010000NRG23231220220376138 23/12/2022 Subhash Chandra 3147010WL025118 Subhash Chandra 00385 PUNB0SUPGB5 2982 2982 Processed 19/01/2023 8055449231 SUBHASH CHANDRA S/O-GANESH PRASAD SARVA UP GRAMIN BANK(607135)
SubTotal 2982 2982
3 RUPAIDEEH UP-47-010-044-001/322
(KHANWAPUR) 		3147010000NRG23231220220376139 23/12/2022 Sanjay Kumar 3147010WL025118 Sanjay Kumar 00415 SBIN0008946 2982 2982 Processed 19/01/2023 8055449229 MR SANJAY KUMAR MAURYA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
4 RUPAIDEEH UP-47-010-044-002/395
(KHANWAPUR) 		3147010000NRG23231220220376146 23/12/2022 Sushma 3147010WL025118 Sushma 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8055449227 MRS SUSHAMA WO SHIV PRASAD STATE BANK OF INDIA(508548)
SubTotal 2982 2982
5 RUPAIDEEH UP-47-010-044-001/477
(KHANWAPUR) 		3147010000NRG23231220220376143 23/12/2022 Durga prasad tiwari 3147010WL025118 Durga prasad tiwari 00700 PUNB0SUPGB5 2982 2982 Processed 19/01/2023 8055449230 DURGA PRASAD TEWARI S/O KAILASH NATH SARVA UP GRAMIN BANK(607135)
SubTotal 2982 2982
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPAIDEEH UP3147010_231222APB_FTO_1798428 Indian Bank IDIB000K693 Khargupur Rupaideeh 2982
2 RUPAIDEEH UP3147010_231222APB_FTO_1798428 SARV UP GRAMIN BANK PUNB0SUPGB5 PACHRUKHI MANOHARJOT 2982
3 RUPAIDEEH UP3147010_231222APB_FTO_1798428 State Bank of India SBIN0008946 BISHNAPUR 2982
4 RUPAIDEEH UP3147010_231222APB_FTO_1798428 India Post Payments Bank IPOS0000001 GONDA 2982
5 RUPAIDEEH UP3147010_231222APB_FTO_1798428 Prathama UP Gramin Bank PUNB0SUPGB5 KATRA BAZAR 2982

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