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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:33:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_161222APB_FTO_1756141
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-30-030-019-001/517
(FATAIPUR GAYAND) 		3130030000NRG23161220220491521 16/12/2022 OMPAL 3130030WL033936 OMPAL 00027 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7919568600 Ompal BANK OF BARODA(606985)
SubTotal 2556 2556
2 TONDARPUR UP-30-030-019-001/624
(FATAIPUR GAYAND) 		3130030000NRG23161220220491523 16/12/2022 YOGESH SARMA 3130030WL033936 YOGESH SARMA 00045 BARB0SHADOI 2556 2556 Processed 14/01/2023 7919568601 YOGESH SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 TONDARPUR UP-30-030-019-001/634
(FATAIPUR GAYAND) 		3130030000NRG23161220220491525 16/12/2022 VIVEK KUMAR 3130030WL033936 VIVEK KUMAR 00045 BARB0SHADOI 2556 2556 Processed 14/01/2023 7919568602 VIVEK KUMAR SO ANIL KUMAR TIWARI BANK OF BARODA(606985)
SubTotal 5112 5112
4 TONDARPUR UP-30-030-019-001/630
(FATAIPUR GAYAND) 		3130030000NRG23161220220491524 16/12/2022 SHIVAM KUMAR 3130030WL033936 SHIVAM KUMAR 00176 IDIB000S634 2556 2556 Processed 14/01/2023 7919568603 Shivam Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2556 2556
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_161222APB_FTO_1756141 ARYAWRAT GRAMIN BANK BKID0ARYAGB Anjhi 2556
2 TONDARPUR UP3130030_161222APB_FTO_1756141 Bank of Baroda BARB0SHADOI SHAHABAD BR., DIST. HARDOI, U.P. 5112
3 TONDARPUR UP3130030_161222APB_FTO_1756141 Indian Bank IDIB000S634 SHAHABAD 2556

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