Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_291022FTO_1487175
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 TONDARPUR UP-30-030-057-001/0360
(SURJIPUR) 		3130030000NRG23291020220413183 29/10/2022 BABU RAM 3130030WL028070 BABU RAM 00027 BKID0ARYAGB 2343 2343 Processed 23/11/2022 6616411322 BABU RAM ()
2 TONDARPUR UP-30-030-057-001/0442
(SURJIPUR) 		3130030000NRG23291020220413184 29/10/2022 RAJ DEV 3130030WL028070 RAJ DEV 00027 BKID0ARYAGB 2343 2343 Processed 23/11/2022 6616411324 RAJ DEV ()
SubTotal 4686 4686
3 TONDARPUR UP-30-030-057-001/873
(SURJIPUR) 		3130030000NRG23291020220413194 29/10/2022 VINOD KUMAR 3130030WL028070 VINOD KUMAR 00045 BARB0SHADOI 2343 2343 Processed 23/11/2022 6616411318 VINOD KUMAR ()
SubTotal 2343 2343
4 TONDARPUR UP-30-030-057-001/349
(SURJIPUR) 		3130030000NRG23291020220413185 29/10/2022 RAJPUT 3130030WL028070 RAJPUT 00699 BKID0ARYAGB 2343 2343 Processed 23/11/2022 6616411323 RAJPUT ()
5 TONDARPUR UP-30-030-057-001/467
(SURJIPUR) 		3130030000NRG23291020220413188 29/10/2022 RAJESH 3130030WL028070 RAJESH 00699 BKID0ARYAGB 2343 2343 Processed 23/11/2022 6616411320 RAJESH ()
6 TONDARPUR UP-30-030-057-001/829
(SURJIPUR) 		3130030000NRG23291020220413193 29/10/2022 VINAY KUMAR 3130030WL028070 VINAY KUMAR 00699 BKID0ARYAGB 2343 2343 Processed 23/11/2022 6616411319 VINAY KUMAR ()
7 TONDARPUR UP-30-030-057-001/879
(SURJIPUR) 		3130030000NRG23291020220413195 29/10/2022 SHVAMI DAYAL 3130030WL028070 SHVAMI DAYAL 00699 BKID0ARYAGB 2343 2343 Processed 23/11/2022 6616411321 SHVAMI DAYAL ()
SubTotal 9372 9372
Total 16401 16401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_291022FTO_1487175 ARYAWRAT GRAMIN BANK BKID0ARYAGB Shiroman Nagar 4686
2 TONDARPUR UP3130030_291022FTO_1487175 Bank of Baroda BARB0SHADOI SHAHABAD BR., DIST. HARDOI, U.P. 2343
3 TONDARPUR UP3130030_291022FTO_1487175 Aryavart Bank BKID0ARYAGB SHIROMAN NAGAR 9372

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