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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_190922FTO_1266962
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-30-030-037-001/276
(LONI) 		3130030000NRG23190920220338472 19/09/2022 RAMAUTAR 3130030WL022557 RAMAUTAR 00027 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5307011264 RAMAUTAR ()
SubTotal 1491 1491
2 TONDARPUR UP-30-030-037-001/126
(LONI) 		3130030000NRG23190920220338471 19/09/2022 RAMRAJ 3130030WL022557 RAMRAJ 00045 BARB0SHADOI 1491 1491 Processed 07/10/2022 5307011266 RAMRAJ ()
3 TONDARPUR UP-30-030-037-001/280
(LONI) 		3130030000NRG23190920220338473 19/09/2022 ANKIT 3130030WL022557 ANKIT 00045 BARB0SHADOI 1491 1491 Processed 07/10/2022 5307011267 ANKIT ()
4 TONDARPUR UP-30-030-037-001/496
(LONI) 		3130030000NRG23190920220338475 19/09/2022 SUDESH KUMAR 3130030WL022557 SUDESH KUMAR 00045 BARB0SHADOI 1065 1065 Processed 07/10/2022 5307011261 SUDESH KUMAR ()
5 TONDARPUR UP-30-030-037-001/508
(LONI) 		3130030000NRG23190920220338476 19/09/2022 ANUJ KUMAR KASHYAP 3130030WL022557 ANUJ KUMAR KASHYAP 00045 BARB0SHADOI 1491 1491 Processed 07/10/2022 5307011268 ANUJ KUMAR KASHYAP ()
6 TONDARPUR UP-30-030-037-001/530
(LONI) 		3130030000NRG23190920220338477 19/09/2022 KULDEEP KASHYAP 3130030WL022557 KULDEEP KASHYAP 00045 BARB0SHADOI 1491 1491 Processed 07/10/2022 5307011262 KULDEEP KASHYAP ()
7 TONDARPUR UP-30-030-037-001/575
(LONI) 		3130030000NRG23190920220338478 19/09/2022 VIJAY PAL 3130030WL022557 VIJAY PAL 00045 BARB0SHADOI 1491 1491 Processed 07/10/2022 5307011263 VIJAY PAL ()
SubTotal 8520 8520
8 TONDARPUR UP-30-030-037-001/0005
(LONI) 		3130030000NRG23190920220338468 19/09/2022 RAM NIVAS 3130030WL022557 RAM NIVAS 00415 SBIN0008316 1491 1491 Processed 07/10/2022 5307011265 MR RAM NIVAS ()
SubTotal 1491 1491
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_190922FTO_1266962 ARYAWRAT GRAMIN BANK BKID0ARYAGB Anjhi 1491
2 TONDARPUR UP3130030_190922FTO_1266962 Bank of Baroda BARB0SHADOI SHAHABAD BR., DIST. HARDOI, U.P. 8520
3 TONDARPUR UP3130030_190922FTO_1266962 State Bank of India SBIN0008316 SIKANDARPUR KALLU 1491

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