Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:45:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GONDA Block : RUPAIDEEH
Fto No. : UP3147010_280722FTO_897477
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-47-010-021-002/1
(BIRMAPUR) 		3147010000NRG23280720220207586 28/07/2022 Paras Nath 3147010WL013920 Paras Nath 00176 IDIB000I546 2982 2982 Processed 12/08/2022 3882270827 Paras Nath ()
SubTotal 2982 2982
2 RUPAIDEEH UP-47-010-021-001/53
(BIRMAPUR) 		3147010000NRG23280720220207584 28/07/2022 Pradeep Kumar 3147010WL013920 Pradeep Kumar 00176 IDIB000K693 2982 2982 Processed 12/08/2022 3882270829 Pradeep Kumar ()
3 RUPAIDEEH UP-47-010-021-001/7
(BIRMAPUR) 		3147010000NRG23280720220207585 28/07/2022 Dwarika Prasad 3147010WL013920 Dwarika Prasad 00176 IDIB000K693 2982 2982 Processed 12/08/2022 3882270828 Dwarika Prasad ()
SubTotal 5964 5964
4 RUPAIDEEH UP-47-010-021-002/4
(BIRMAPUR) 		3147010000NRG23280720220207594 28/07/2022 Joginder 3147010WL013920 Joginder 00700 PUNB0SUPGB5 2982 2982 Processed 12/08/2022 3882270830 Joginder ()
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPAIDEEH UP3147010_280722FTO_897477 Indian Bank IDIB000I546 Itiyathoke 2982
2 RUPAIDEEH UP3147010_280722FTO_897477 Indian Bank IDIB000K693 Khargupur Rupaideeh 5964
3 RUPAIDEEH UP3147010_280722FTO_897477 Prathama UP Gramin Bank PUNB0SUPGB5 PUNCHMUKHI MANOHAR JOT 2982

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