Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:23:33 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_090223APB_FTO_2034890
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-30-030-029-001/237
(KAMALPUR)
3130030000NRG23090220230563581 09/02/2023 RAM KRIPAL 3130030WL038761 RAM KRIPAL 00027 BKID0ARYAGB 426 426 Processed 30/03/2023 0307501667 RAMKRIPAL S/O RAMGOPAL GRAMIN BANK OF ARYAVART(508509)
2 TONDARPUR UP-30-030-029-001/237
(KAMALPUR)
3130030000NRG23090220230563580 09/02/2023 RAM KRIPAL 3130030WL038761 RAM KRIPAL 00027 BKID0ARYAGB 2343 2343 Processed 30/03/2023 0307501666 RAMKRIPAL S/O RAMGOPAL GRAMIN BANK OF ARYAVART(508509)
3 TONDARPUR UP-30-030-029-001/257
(KAMALPUR)
3130030000NRG23090220230563582 09/02/2023 UMESH CHANDRA 3130030WL038761 UMESH CHANDRA 00027 BKID0ARYAGB 1491 1491 Processed 30/03/2023 0307501665 UMESH CHANDRA S/O ATAL BIHARI GRAMIN BANK OF ARYAVART(508509)
SubTotal 4260 4260
4 TONDARPUR UP-30-030-029-001/181
(KAMALPUR)
3130030000NRG23090220230563578 09/02/2023 SUKH DEV 3130030WL038761 SUKH DEV 00176 IDIB000K702 2343 2343 Processed 30/03/2023 0307501663 Mr. Sukhdeo INDIAN BANK(607105)
5 TONDARPUR UP-30-030-029-001/181
(KAMALPUR)
3130030000NRG23090220230563579 09/02/2023 SUKH DEV 3130030WL038761 SUKH DEV 00176 IDIB000K702 426 426 Processed 30/03/2023 0307501664 Mr. Sukhdeo INDIAN BANK(607105)
SubTotal 2769 2769
Total 7029 7029

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_090223APB_FTO_2034890 ARYAWRAT GRAMIN BANK BKID0ARYAGB Todarpur 4260
2 TONDARPUR UP3130030_090223APB_FTO_2034890 Indian Bank IDIB000K702 Kheria 2769

Download In Excel