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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:40:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_120922FTO_1224056
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-30-030-007-001/508
(BAKSIPUR) 		3130030000NRG23120920220325269 12/09/2022 GANGA CHARAN 3130030WL021622 GANGA CHARAN 00027 BKID0ARYAGB 2343 2343 Processed 15/09/2022 4747914852 GANGA CHARAN ()
SubTotal 2343 2343
2 TONDARPUR UP-30-030-007-001/561
(BAKSIPUR) 		3130030000NRG23120920220325273 12/09/2022 JASVENDRA 3130030WL021622 JASVENDRA 00415 SBIN0011767 2556 2556 Processed 15/09/2022 4747914849 MR JASVENDRA ()
SubTotal 2556 2556
3 TONDARPUR UP-30-030-007-001/0112
(BAKSIPUR) 		3130030000NRG23120920220325243 12/09/2022 RAM SAGAR 3130030WL021622 RAM SAGAR 00699 BKID0ARYAGB 2556 2556 Processed 15/09/2022 4747914851 RAM SAGAR ()
4 TONDARPUR UP-30-030-007-001/0122
(BAKSIPUR) 		3130030000NRG23120920220325245 12/09/2022 BAHORAN 3130030WL021622 BAHORAN 00699 BKID0ARYAGB 2556 2556 Processed 15/09/2022 4747914845 BAHORAN ()
5 TONDARPUR UP-30-030-007-001/1
(BAKSIPUR) 		3130030000NRG23120920220325253 12/09/2022 PRAMOD 3130030WL021622 PRAMOD 00699 BKID0ARYAGB 2556 2556 Processed 15/09/2022 4747914848 PRAMOD ()
6 TONDARPUR UP-30-030-007-001/137
(BAKSIPUR) 		3130030000NRG23120920220325255 12/09/2022 SHYAM PRAKASH 3130030WL021622 SHYAM PRAKASH 00699 BKID0ARYAGB 2343 2343 Processed 15/09/2022 4747914850 SHYAM PRAKASH ()
7 TONDARPUR UP-30-030-007-001/516
(BAKSIPUR) 		3130030000NRG23120920220325270 12/09/2022 SATYENDRA PAL 3130030WL021622 SATYENDRA PAL 00699 BKID0ARYAGB 2556 2556 Processed 15/09/2022 4747914846 SATYENDRA PAL ()
8 TONDARPUR UP-30-030-007-001/527
(BAKSIPUR) 		3130030000NRG23120920220325272 12/09/2022 SUNIL KUMAR 3130030WL021622 SUNIL KUMAR 00699 BKID0ARYAGB 2556 2556 Processed 15/09/2022 4747914847 SUNIL KUMAR ()
SubTotal 15123 15123
Total 20022 20022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_120922FTO_1224056 ARYAWRAT GRAMIN BANK BKID0ARYAGB Todarpur 2343
2 TONDARPUR UP3130030_120922FTO_1224056 State Bank of India SBIN0011767 KORRIYA 2556
3 TONDARPUR UP3130030_120922FTO_1224056 Aryavart Bank BKID0ARYAGB TODARPUR 15123

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