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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:27:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GONDA Block : RUPAIDEEH
Fto No. : UP3147010_200922FTO_1271957
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-47-010-020-001/61
(BICHURI) 		3147010000NRG23200920220315775 20/09/2022 Puspa 3147010WL020063 Puspa 00176 IDIB000A658 2769 2769 Processed 07/10/2022 5303624470 Puspa ()
SubTotal 2769 2769
2 RUPAIDEEH UP-47-010-020-001/345
(BICHURI) 		3147010000NRG23200920220315770 20/09/2022 MUNNALAL 3147010WL020063 MUNNALAL 00354 PUNB0186500 1065 1065 Processed 07/10/2022 5303624473 MUNNALAL ()
3 RUPAIDEEH UP-47-010-020-001/374
(BICHURI) 		3147010000NRG23200920220315771 20/09/2022 nanhe 3147010WL020063 nanhe 00354 PUNB0186500 1065 1065 Processed 07/10/2022 5303624472 nanhe ()
4 RUPAIDEEH UP-47-010-020-001/404
(BICHURI) 		3147010000NRG23200920220315772 20/09/2022 sadanand 3147010WL020063 sadanand 00354 PUNB0186500 1065 1065 Processed 07/10/2022 5303624469 sadanand ()
5 RUPAIDEEH UP-47-010-020-001/45
(BICHURI) 		3147010000NRG23200920220315774 20/09/2022 parasnath 3147010WL020063 parasnath 00354 PUNB0186500 1065 1065 Processed 07/10/2022 5303624471 parasnath ()
SubTotal 4260 4260
6 RUPAIDEEH UP-47-010-020-001/256
(BICHURI) 		3147010000NRG23200920220315766 20/09/2022 SHIV SHANKAR 3147010WL020063 SHIV SHANKAR 00385 PUNB0SUPGB5 1065 1065 Processed 07/10/2022 5303624478 SHIV SHANKAR ()
7 RUPAIDEEH UP-47-010-020-001/118
(BICHURI) 		3147010000NRG23200920220315764 20/09/2022 Dharmpal 3147010WL020063 Dharmpal 00700 PUNB0SUPGB5 1065 1065 Processed 07/10/2022 5303624476 Dharmpal ()
8 RUPAIDEEH UP-47-010-020-001/135
(BICHURI) 		3147010000NRG23200920220315765 20/09/2022 Bajrang Lal 3147010WL020063 Bajrang Lal 00700 PUNB0SUPGB5 2769 2769 Processed 07/10/2022 5303624477 Bajrang Lal ()
9 RUPAIDEEH UP-47-010-020-001/307
(BICHURI) 		3147010000NRG23200920220315769 20/09/2022 Jumai 3147010WL020063 Jumai 00700 PUNB0SUPGB5 1065 1065 Processed 07/10/2022 5303624474 Jumai ()
10 RUPAIDEEH UP-47-010-020-001/405
(BICHURI) 		3147010000NRG23200920220315773 20/09/2022 chhediram 3147010WL020063 chhediram 00700 PUNB0SUPGB5 1065 1065 Processed 07/10/2022 5303624475 chhediram ()
SubTotal 7029 7029
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_200922FTO_1271957 Indian Bank IDIB000A658 Aryanagar Rupaideeh 2769
2 RUPAIDEEH UP3147010_200922FTO_1271957 Punjab National Bank PUNB0186500 KAURIA BAZAR GONDA 4260
3 RUPAIDEEH UP3147010_200922FTO_1271957 SARV UP GRAMIN BANK PUNB0SUPGB5 Banghai Koreya 1065
4 RUPAIDEEH UP3147010_200922FTO_1271957 Prathama UP Gramin Bank PUNB0SUPGB5 KATRA BAZAR 5964

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