Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:57:31 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_201222FTO_1779727
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-30-030-058-001/474
(TONDARPUR) 		3130030000NRG23201220220497081 20/12/2022 SONU 3130030WL034392 SONU 00027 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8053438820 SONU ()
2 TONDARPUR UP-30-030-058-001/479
(TONDARPUR) 		3130030000NRG23201220220497082 20/12/2022 KANTI 3130030WL034392 KANTI 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8053438824 KANTI ()
3 TONDARPUR UP-30-030-058-001/508
(TONDARPUR) 		3130030000NRG23201220220497085 20/12/2022 ANKIT KUMAR 3130030WL034392 ANKIT KUMAR 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8053438823 ANKIT KUMAR ()
4 TONDARPUR UP-30-030-058-001/512
(TONDARPUR) 		3130030000NRG23201220220497086 20/12/2022 RAMBABU 3130030WL034392 RAMBABU 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8053438821 RAMBABU ()
5 TONDARPUR UP-30-030-058-001/513
(TONDARPUR) 		3130030000NRG23201220220497087 20/12/2022 RATIRAM 3130030WL034392 RATIRAM 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8053438818 RATIRAM ()
6 TONDARPUR UP-30-030-058-001/521
(TONDARPUR) 		3130030000NRG23201220220497089 20/12/2022 PREM KUMAR 3130030WL034392 PREM KUMAR 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8053438819 PREM KUMAR ()
7 TONDARPUR UP-30-030-058-001/526
(TONDARPUR) 		3130030000NRG23201220220497090 20/12/2022 NARENDRA SINGH 3130030WL034392 NARENDRA SINGH 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8053438822 NARENDRA SINGH ()
SubTotal 17892 17892
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_201222FTO_1779727 ARYAWRAT GRAMIN BANK BKID0ARYAGB Todarpur 2556
2 TONDARPUR UP3130030_201222FTO_1779727 Aryavart Bank BKID0ARYAGB TODARPUR 15336

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