Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:43:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GONDA Block : RUPAIDEEH
Fto No. : UP3147010_241122FTO_1620393
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-47-010-044-001/313
(KHANWAPUR) 		3147010000NRG23241120220358225 24/11/2022 Bhabhooti Prasad 3147010WL023646 Bhabhooti Prasad 00176 IDIB000K693 2982 2982 Processed 14/01/2023 7911588822 Bhabhooti Prasad ()
2 RUPAIDEEH UP-47-010-044-001/462
(KHANWAPUR) 		3147010000NRG23241120220358227 24/11/2022 Pwan kumar 3147010WL023646 Pwan kumar 00176 IDIB000K693 2982 2982 Processed 14/01/2023 7911588821 Pwan kumar ()
3 RUPAIDEEH UP-47-010-044-001/485
(KHANWAPUR) 		3147010000NRG23241120220358230 24/11/2022 ravi prakash shukla 3147010WL023646 ravi prakash shukla 00176 IDIB000K693 2982 2982 Processed 14/01/2023 7911588823 ravi prakash shukla ()
SubTotal 8946 8946
4 RUPAIDEEH UP-47-010-044-001/279
(KHANWAPUR) 		3147010000NRG23241120220358224 24/11/2022 puspa devi 3147010WL023646 puspa devi 00700 PUNB0SUPGB5 2982 2982 Processed 14/01/2023 7911588826 puspa devi ()
5 RUPAIDEEH UP-47-010-044-001/467
(KHANWAPUR) 		3147010000NRG23241120220358228 24/11/2022 pashupati nath 3147010WL023646 pashupati nath 00700 PUNB0SUPGB5 2982 2982 Processed 14/01/2023 7911588827 pashupati nath ()
6 RUPAIDEEH UP-47-010-044-001/477
(KHANWAPUR) 		3147010000NRG23241120220358229 24/11/2022 Durga prasad tiwari 3147010WL023646 Durga prasad tiwari 00700 PUNB0SUPGB5 2982 2982 Processed 14/01/2023 7911588824 Durga prasad tiwari ()
7 RUPAIDEEH UP-47-010-044-001/496
(KHANWAPUR) 		3147010000NRG23241120220358231 24/11/2022 ram chandra 3147010WL023646 ram chandra 00700 PUNB0SUPGB5 2982 2982 Processed 14/01/2023 7911588825 ram chandra ()
SubTotal 11928 11928
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPAIDEEH UP3147010_241122FTO_1620393 Indian Bank IDIB000K693 Khargupur Rupaideeh 8946
2 RUPAIDEEH UP3147010_241122FTO_1620393 Prathama UP Gramin Bank PUNB0SUPGB5 Itiyahok 5964
3 RUPAIDEEH UP3147010_241122FTO_1620393 Prathama UP Gramin Bank PUNB0SUPGB5 KATRA BAZAR 2982
4 RUPAIDEEH UP3147010_241122FTO_1620393 Prathama UP Gramin Bank PUNB0SUPGB5 PUNCHMUKHI MANOHAR JOT 2982

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