Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:28:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GONDA Block : RUPAIDEEH
Fto No. : UP3147010_020123FTO_1891309
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-47-010-054-001/187
(MANOHARJOOT) 		3147010000NRG23020120230385141 02/01/2023 RAM CHARAN 3147010WL025877 RAM CHARAN 00176 IDIB000A658 2982 2982 Processed 19/01/2023 8050811524 RAM CHARAN ()
2 RUPAIDEEH UP-47-010-054-001/410
(MANOHARJOOT) 		3147010000NRG23020120230385144 02/01/2023 moh sareef 3147010WL025877 moh sareef 00176 IDIB000A658 2982 2982 Processed 19/01/2023 8050811526 moh sareef ()
3 RUPAIDEEH UP-47-010-054-001/47
(MANOHARJOOT) 		3147010000NRG23020120230385146 02/01/2023 badhelal 3147010WL025877 badhelal 00176 IDIB000A658 2982 2982 Processed 19/01/2023 8050811523 badhelal ()
4 RUPAIDEEH UP-47-010-054-001/473
(MANOHARJOOT) 		3147010000NRG23020120230385147 02/01/2023 vittu 3147010WL025877 vittu 00176 IDIB000A658 2982 2982 Rejected 19/01/2023 8050811525 No Such Account
SubTotal 11928 11928
5 RUPAIDEEH UP-47-010-054-001/43
(MANOHARJOOT) 		3147010000NRG23020120230385145 02/01/2023 pawan 3147010WL025877 pawan 00700 PUNB0SUPGB5 2130 2130 Processed 19/01/2023 8050811527 pawan ()
SubTotal 2130 2130
Total 14058 14058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPAIDEEH UP3147010_020123FTO_1891309 Indian Bank IDIB000A658 Aryanagar Rupaideeh 11928
2 RUPAIDEEH UP3147010_020123FTO_1891309 Prathama UP Gramin Bank PUNB0SUPGB5 PUNCHMUKHI MANOHAR JOT 2130

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