Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:43:06 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_120522APB_FTO_200487
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-30-030-045-001/0001
(PEELA MAUHA) 		3130030000NRG23120520220025459 12/05/2022 SATY PAL 3130030WL002240 SATY PAL 00027 BKID0ARYAGB 1065 1065 Processed 18/05/2022 1347007326 SATYA PAL S/O DWARIKA GRAMIN BANK OF ARYAVART(508509)
SubTotal 1065 1065
2 TONDARPUR UP-30-030-045-005/4
(PEELA MAUHA) 		3130030000NRG23120520220025461 12/05/2022 SHIV RAJ 3130030WL002240 SHIV RAJ 00176 IDIB000H037 639 639 Processed 18/05/2022 1347007327 Mr. SHIVRAJ SINGH INDIAN BANK(607105)
SubTotal 639 639
Total 1704 1704

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_120522APB_FTO_200487 ARYAWRAT GRAMIN BANK BKID0ARYAGB Todarpur 1065
2 TONDARPUR UP3130030_120522APB_FTO_200487 Indian Bank IDIB000H037 HARDOI 639

Download In Excel