Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:33:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_270722FTO_885143
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-30-030-010-001/0158
(BHADEUNA) 		3130030000NRG23270720220210605 27/07/2022 ASHA DEVI 3130030WL014330 ASHA DEVI 00027 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3878883535 ASHA DEVI ()
2 TONDARPUR UP-30-030-010-001/590
(BHADEUNA) 		3130030000NRG23270720220210608 27/07/2022 BALVENDRA 3130030WL014330 BALVENDRA 00699 BKID0ARYAGB 1065 1065 Processed 12/08/2022 3878883536 BALVENDRA ()
SubTotal 4047 4047
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_270722FTO_885143 ARYAWRAT GRAMIN BANK BKID0ARYAGB Shiroman Nagar 2982
2 TONDARPUR UP3130030_270722FTO_885143 Aryavart Bank BKID0ARYAGB SHIROMAN NAGAR 1065

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