Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:49 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_100922FTO_1215203
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-30-030-054-001/87
(SIKANDARPUR BAZAR) 		3130030000NRG23100920220321595 10/09/2022 NATTHOO 3130030WL021352 NATTHOO 00027 BKID0ARYAGB 2982 2982 Processed 15/09/2022 4747556762 NATTHOO ()
2 TONDARPUR UP-30-030-054-001/0196
(SIKANDARPUR BAZAR) 		3130030000NRG23100920220321582 10/09/2022 DRAGPAL 3130030WL021352 DRAGPAL 00699 BKID0ARYAGB 2982 2982 Processed 15/09/2022 4747556758 DRAGPAL ()
3 TONDARPUR UP-30-030-054-001/466
(SIKANDARPUR BAZAR) 		3130030000NRG23100920220321591 10/09/2022 VASHID 3130030WL021352 VASHID 00699 BKID0ARYAGB 2982 2982 Processed 15/09/2022 4747556760 VASHID ()
4 TONDARPUR UP-30-030-054-001/624
(SIKANDARPUR BAZAR) 		3130030000NRG23100920220321593 10/09/2022 RAM SAGAR 3130030WL021352 RAM SAGAR 00699 BKID0ARYAGB 2982 2982 Processed 15/09/2022 4747556759 RAM SAGAR ()
5 TONDARPUR UP-30-030-054-001/627
(SIKANDARPUR BAZAR) 		3130030000NRG23100920220321594 10/09/2022 PRADEEP KUMAR 3130030WL021352 PRADEEP KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 15/09/2022 4747556761 PRADEEP KUMAR ()
SubTotal 14910 14910
Total 14910 14910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_100922FTO_1215203 ARYAWRAT GRAMIN BANK BKID0ARYAGB Todarpur 2982
2 TONDARPUR UP3130030_100922FTO_1215203 Aryavart Bank BKID0ARYAGB TODARPUR 11928

Download In Excel