Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:25:28 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_040422FTO_23908
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-30-030-043-001/109
(PARA)
3130030000NRG22040420220719943 04/04/2022 CHHATRA PAL 3130030WL048965 CHHATRA PAL 00027 BKID0ARYAGB 408 408 Processed 05/05/2022 0888882542 CHHATRAPAL ()
2 TONDARPUR UP-30-030-043-001/110
(PARA)
3130030000NRG22040420220719944 04/04/2022 RAM KISHOR 3130030WL048965 RAM KISHOR 00027 BKID0ARYAGB 204 204 Processed 05/05/2022 0888882546 RAMKISHOR ()
3 TONDARPUR UP-30-030-043-001/388
(PARA)
3130030000NRG22040420220719947 04/04/2022 ASFHAK 3130030WL048965 ASFHAK 00027 BKID0ARYAGB 1836 1836 Processed 05/05/2022 0888882543 ASFHAK ()
4 TONDARPUR UP-30-030-043-001/715
(PARA)
3130030000NRG22040420220719955 04/04/2022 NARVEER 3130030WL048965 NARVEER 00027 BKID0ARYAGB 2856 2856 Processed 05/05/2022 0888882541 NARVEER ()
5 TONDARPUR UP-30-030-043-001/1042
(PARA)
3130030000NRG22040420220719941 04/04/2022 RIZWAN 3130030WL048965 RIZWAN 00699 BKID0ARYAGB 204 204 Processed 05/05/2022 0888882545 RIZWAN ()
6 TONDARPUR UP-30-030-043-001/1075
(PARA)
3130030000NRG22040420220719942 04/04/2022 SITARAM 3130030WL048965 SITARAM 00699 BKID0ARYAGB 1224 1224 Processed 05/05/2022 0888882544 SITARAM ()
7 TONDARPUR UP-30-030-043-001/545
(PARA)
3130030000NRG22040420220719953 04/04/2022 ANEES 3130030WL048965 ANEES 00699 BKID0ARYAGB 1632 1632 Processed 05/05/2022 0888882547 ANEES ()
SubTotal 8364 8364
Total 8364 8364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_040422FTO_23908 ARYAWRAT GRAMIN BANK BKID0ARYAGB Majhila 5304
2 TONDARPUR UP3130030_040422FTO_23908 Aryavart Bank BKID0ARYAGB MAJHILA 3060

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