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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:27:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_091122FTO_1538031
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-30-030-057-001/0360
(SURJIPUR) 		3130030000NRG23091120220433496 09/11/2022 BABU RAM 3130030WL029504 BABU RAM 00027 BKID0ARYAGB 1704 1704 Processed 24/11/2022 6633538835 BABU RAM ()
2 TONDARPUR UP-30-030-057-001/0442
(SURJIPUR) 		3130030000NRG23091120220433497 09/11/2022 RAJ DEV 3130030WL029504 RAJ DEV 00027 BKID0ARYAGB 1704 1704 Processed 24/11/2022 6633538833 RAJ DEV ()
SubTotal 3408 3408
3 TONDARPUR UP-30-030-057-001/873
(SURJIPUR) 		3130030000NRG23091120220433508 09/11/2022 VINOD KUMAR 3130030WL029504 VINOD KUMAR 00045 BARB0SHADOI 1704 1704 Processed 24/11/2022 6633538837 VINOD KUMAR ()
SubTotal 1704 1704
4 TONDARPUR UP-30-030-057-001/349
(SURJIPUR) 		3130030000NRG23091120220433499 09/11/2022 RAJPUT 3130030WL029504 RAJPUT 00699 BKID0ARYAGB 1704 1704 Processed 24/11/2022 6633538836 RAJPUT ()
5 TONDARPUR UP-30-030-057-001/467
(SURJIPUR) 		3130030000NRG23091120220433502 09/11/2022 RAJESH 3130030WL029504 RAJESH 00699 BKID0ARYAGB 426 426 Processed 24/11/2022 6633538834 RAJESH ()
6 TONDARPUR UP-30-030-057-001/829
(SURJIPUR) 		3130030000NRG23091120220433507 09/11/2022 VINAY KUMAR 3130030WL029504 VINAY KUMAR 00699 BKID0ARYAGB 1704 1704 Processed 24/11/2022 6633538832 VINAY KUMAR ()
7 TONDARPUR UP-30-030-057-001/879
(SURJIPUR) 		3130030000NRG23091120220433509 09/11/2022 SHVAMI DAYAL 3130030WL029504 SHVAMI DAYAL 00699 BKID0ARYAGB 1704 1704 Processed 24/11/2022 6633538831 SHVAMI DAYAL ()
SubTotal 5538 5538
Total 10650 10650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_091122FTO_1538031 ARYAWRAT GRAMIN BANK BKID0ARYAGB Shiroman Nagar 3408
2 TONDARPUR UP3130030_091122FTO_1538031 Bank of Baroda BARB0SHADOI SHAHABAD BR., DIST. HARDOI, U.P. 1704
3 TONDARPUR UP3130030_091122FTO_1538031 Aryavart Bank BKID0ARYAGB SHIROMAN NAGAR 5538

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