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

State : UTTAR PRADESH District : GONDA Block : RUPAIDEEH
Fto No. : UP3147010_100622FTO_413956
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-47-010-053-001/220
(MANGALNAGER) 		3147010000NRG23100620220057524 10/06/2022 MATA PRASAD 3147010WL006028 MATA PRASAD 00176 IDIB000A658 2982 2982 Processed 23/06/2022 2442673479 MATAPRASAD ()
2 RUPAIDEEH UP-47-010-053-001/229
(MANGALNAGER) 		3147010000NRG23100620220057525 10/06/2022 SURESH KUMAR 3147010WL006028 SURESH KUMAR 00176 IDIB000A658 2982 2982 Processed 23/06/2022 2442673484 SURESHKUMAR ()
3 RUPAIDEEH UP-47-010-053-001/289
(MANGALNAGER) 		3147010000NRG23100620220057528 10/06/2022 RATI DEVI 3147010WL006028 RATI DEVI 00176 IDIB000A658 2982 2982 Processed 23/06/2022 2442673482 RATIDEVI ()
4 RUPAIDEEH UP-47-010-053-001/300
(MANGALNAGER) 		3147010000NRG23100620220057530 10/06/2022 NANKAU 3147010WL006028 NANKAU 00176 IDIB000A658 2982 2982 Processed 23/06/2022 2442673483 NANKAU ()
SubTotal 11928 11928
5 RUPAIDEEH UP-47-010-053-001/289
(MANGALNAGER) 		3147010000NRG23100620220057529 10/06/2022 PAWAN 3147010WL006028 PAWAN 00468 UBIN0574431 2982 2982 Processed 23/06/2022 2442673481 PAWAN ()
SubTotal 2982 2982
6 RUPAIDEEH UP-47-010-053-001/247
(MANGALNAGER) 		3147010000NRG23100620220057527 10/06/2022 Hafij Ali 3147010WL006028 Hafij Ali 00699 BKID0ARYAGB 1917 1917 Processed 23/06/2022 2442673480 HafijAli ()
SubTotal 1917 1917
Total 16827 16827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPAIDEEH UP3147010_100622FTO_413956 Indian Bank IDIB000A658 Aryanagar Rupaideeh 11928
2 RUPAIDEEH UP3147010_100622FTO_413956 UNION BANK OF INDIA UBIN0574431 GOUSINHA 2982
3 RUPAIDEEH UP3147010_100622FTO_413956 Aryavart Bank BKID0ARYAGB gendharia 1917

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