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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:54:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_120722FTO_732576
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-30-030-037-001/489
(LONI) 		3130030000NRG23120720220163171 12/07/2022 DEVESH KUMAR 3130030WL011107 DEVESH KUMAR 00027 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3873491288 DEVESH KUMAR ()
SubTotal 2982 2982
2 TONDARPUR UP-30-030-037-001/0055
(LONI) 		3130030000NRG23120720220163160 12/07/2022 geeta 3130030WL011107 geeta 00045 BARB0SHADOI 2982 2982 Processed 11/08/2022 3873491292 geeta ()
SubTotal 2982 2982
3 TONDARPUR UP-30-030-037-001/0343
(LONI) 		3130030000NRG23120720220163164 12/07/2022 SUSHILA DEVI 3130030WL011107 SUSHILA DEVI 00415 SBIN0008316 2982 2982 Processed 11/08/2022 3873491293 MS SUSHILA DEVI ()
4 TONDARPUR UP-30-030-037-001/489
(LONI) 		3130030000NRG23120720220163172 12/07/2022 REKHA DEVI 3130030WL011107 REKHA DEVI 00415 SBIN0008316 2982 2982 Processed 11/08/2022 3873491289 MRS REKHA DEVI ()
5 TONDARPUR UP-30-030-037-001/517
(LONI) 		3130030000NRG23120720220163174 12/07/2022 GUDDI 3130030WL011107 GUDDI 00415 SBIN0008316 2982 2982 Processed 11/08/2022 3873491290 MRS GUDDI WO RAMRATAN ()
SubTotal 8946 8946
6 TONDARPUR UP-30-030-037-001/517
(LONI) 		3130030000NRG23120720220163173 12/07/2022 RATANLAL 3130030WL011107 RATANLAL 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3873491291 RATANLAL ()
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_120722FTO_732576 ARYAWRAT GRAMIN BANK BKID0ARYAGB Anjhi 2982
2 TONDARPUR UP3130030_120722FTO_732576 Bank of Baroda BARB0SHADOI SHAHABAD BR., DIST. HARDOI, U.P. 2982
3 TONDARPUR UP3130030_120722FTO_732576 State Bank of India SBIN0008316 SIKANDARPUR KALLU 8946
4 TONDARPUR UP3130030_120722FTO_732576 Aryavart Bank BKID0ARYAGB MAJHILA 2982

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