Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_300522FTO_312799
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-30-030-045-001/513
(PEELA MAUHA) 		3130030000NRG23300520220053255 30/05/2022 BABU 3130030WL004222 BABU 00027 BKID0ARYAGB 2982 2982 Processed 02/06/2022 1892612608 BABU ()
2 TONDARPUR UP-30-030-045-001/657
(PEELA MAUHA) 		3130030000NRG23300520220053256 30/05/2022 JABIRKHAN 3130030WL004222 JABIRKHAN 00027 BKID0ARYAGB 2982 2982 Processed 02/06/2022 1892612614 JABIRKHAN ()
SubTotal 5964 5964
3 TONDARPUR UP-30-030-045-001/508
(PEELA MAUHA) 		3130030000NRG23300520220053254 30/05/2022 RAM RAHEESH 3130030WL004222 RAM RAHEESH 00176 IDIB000H037 2982 2982 Processed 02/06/2022 1892612613 RAMRAHEESH ()
SubTotal 2982 2982
4 TONDARPUR UP-30-030-045-001/170
(PEELA MAUHA) 		3130030000NRG23300520220053247 30/05/2022 PRAMOD KUMAR 3130030WL004222 PRAMOD KUMAR 00176 IDIB000P220 2982 2982 Processed 02/06/2022 1892612610 PRAMODKUMAR ()
5 TONDARPUR UP-30-030-045-001/807
(PEELA MAUHA) 		3130030000NRG23300520220053258 30/05/2022 RAMROOP 3130030WL004222 RAMROOP 00176 IDIB000P220 2982 2982 Processed 02/06/2022 1892612609 RAMROOP ()
6 TONDARPUR UP-30-030-045-001/838
(PEELA MAUHA) 		3130030000NRG23300520220053259 30/05/2022 SHIV ROOP 3130030WL004222 SHIV ROOP 00176 IDIB000P220 2982 2982 Processed 02/06/2022 1892612612 SHIVROOP ()
7 TONDARPUR UP-30-030-045-001/851
(PEELA MAUHA) 		3130030000NRG23300520220053260 30/05/2022 RAMVEER 3130030WL004222 RAMVEER 00176 IDIB000P220 2982 2982 Processed 02/06/2022 1892612611 RAMVEER ()
SubTotal 11928 11928
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_300522FTO_312799 ARYAWRAT GRAMIN BANK BKID0ARYAGB Todarpur 5964
2 TONDARPUR UP3130030_300522FTO_312799 Indian Bank IDIB000H037 HARDOI 2982
3 TONDARPUR UP3130030_300522FTO_312799 Indian Bank IDIB000P220 PEELA MAHUA 11928

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