Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:43:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_100622FTO_414680
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-30-030-058-001/0001
(TONDARPUR) 		3130030000NRG23100620220074299 10/06/2022 RINKU 3130030WL005664 RINKU 00027 BKID0ARYAGB 1491 1491 Processed 23/06/2022 2442690201 RINKU ()
2 TONDARPUR UP-30-030-058-001/13
(TONDARPUR) 		3130030000NRG23100620220074302 10/06/2022 JUGALU 3130030WL005664 JUGALU 00027 BKID0ARYAGB 1491 1491 Processed 23/06/2022 2442690203 JUGALU ()
3 TONDARPUR UP-30-030-058-001/38
(TONDARPUR) 		3130030000NRG23100620220074303 10/06/2022 DINESH 3130030WL005664 DINESH 00699 BKID0ARYAGB 1491 1491 Processed 23/06/2022 2442690202 DINESH ()
SubTotal 4473 4473
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_100622FTO_414680 ARYAWRAT GRAMIN BANK BKID0ARYAGB Todarpur 2982
2 TONDARPUR UP3130030_100622FTO_414680 Aryavart Bank BKID0ARYAGB TODARPUR 1491

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