Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:06:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GONDA Block : RUPAIDEEH
Fto No. : UP3147010_131222FTO_1731469
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-47-010-087-001/46
(VEERPURBHOJ) 		3147010000NRG23131220220369789 13/12/2022 haneef 3147010WL024598 haneef 00176 IDIB000A658 2982 2982 Processed 14/01/2023 7918407036 haneef ()
2 RUPAIDEEH UP-47-010-087-001/57
(VEERPURBHOJ) 		3147010000NRG23131220220369790 13/12/2022 BHAWANI PRASAD 3147010WL024598 BHAWANI PRASAD 00176 IDIB000A658 2982 2982 Processed 14/01/2023 7918407037 BHAWANI PRASAD ()
3 RUPAIDEEH UP-47-010-087-001/87
(VEERPURBHOJ) 		3147010000NRG23131220220369792 13/12/2022 KRIPA RAM 3147010WL024598 KRIPA RAM 00176 IDIB000A658 2982 2982 Processed 14/01/2023 7918407035 KRIPA RAM ()
SubTotal 8946 8946
4 RUPAIDEEH UP-47-010-087-001/146
(VEERPURBHOJ) 		3147010000NRG23131220220369778 13/12/2022 vinod Kumar 3147010WL024598 vinod Kumar 00700 PUNB0SUPGB5 2982 2982 Rejected 14/01/2023 7918407038 No Such Account
5 RUPAIDEEH UP-47-010-087-001/350
(VEERPURBHOJ) 		3147010000NRG23131220220369781 13/12/2022 samshad ali 3147010WL024598 samshad ali 00700 PUNB0SUPGB5 2982 2982 Processed 15/01/2023 7918407039 samshad ali ()
6 RUPAIDEEH UP-47-010-087-001/381
(VEERPURBHOJ) 		3147010000NRG23131220220369786 13/12/2022 MAGAN VARMA 3147010WL024598 MAGAN VARMA 00700 PUNB0SUPGB5 2982 2982 Processed 15/01/2023 7918407040 MAGAN VARMA ()
7 RUPAIDEEH UP-47-010-087-001/382
(VEERPURBHOJ) 		3147010000NRG23131220220369787 13/12/2022 BABA DEEN 3147010WL024598 BABA DEEN 00700 PUNB0SUPGB5 2982 2982 Processed 15/01/2023 7918407041 BABA DEEN ()
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_131222FTO_1731469 Indian Bank IDIB000A658 Aryanagar Rupaideeh 8946
2 RUPAIDEEH UP3147010_131222FTO_1731469 Prathama UP Gramin Bank PUNB0SUPGB5 Itiyahok 5964
3 RUPAIDEEH UP3147010_131222FTO_1731469 Prathama UP Gramin Bank PUNB0SUPGB5 PUNCHMUKHI MANOHAR JOT 5964

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