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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_090722FTO_707804
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-30-030-025-001/0034
(HUSAIPUR KARMAYA)
3130030000NRG23090720220155863 09/07/2022 IRFAN 3130030WL010540 IRFAN 00027 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3866324000 IRFAN ()
2 TONDARPUR UP-30-030-025-001/0082
(HUSAIPUR KARMAYA)
3130030000NRG23090720220155865 09/07/2022 ANRAR SINGH 3130030WL010540 ANRAR SINGH 00027 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3866324003 ANRAR SINGH ()
3 TONDARPUR UP-30-030-025-001/0141
(HUSAIPUR KARMAYA)
3130030000NRG23090720220155867 09/07/2022 MAHIYANNU 3130030WL010540 MAHIYANNU 00027 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3866324012 MAHIYANNU ()
4 TONDARPUR UP-30-030-025-001/0142
(HUSAIPUR KARMAYA)
3130030000NRG23090720220155868 09/07/2022 MUKARRAM 3130030WL010540 MUKARRAM 00027 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3866324010 MUKARRAM ()
5 TONDARPUR UP-30-030-025-001/0143
(HUSAIPUR KARMAYA)
3130030000NRG23090720220155869 09/07/2022 TAJ MOHAMMAD 3130030WL010540 TAJ MOHAMMAD 00027 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3866324011 TAJ MOHAMMAD ()
6 TONDARPUR UP-30-030-025-001/0242
(HUSAIPUR KARMAYA)
3130030000NRG23090720220155874 09/07/2022 MOMIN 3130030WL010540 MOMIN 00027 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3866324001 MOMIN ()
7 TONDARPUR UP-30-030-025-001/123
(HUSAIPUR KARMAYA)
3130030000NRG23090720220155875 09/07/2022 ZEESHAN 3130030WL010540 ZEESHAN 00027 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3866324014 ZEESHAN ()
8 TONDARPUR UP-30-030-025-001/132
(HUSAIPUR KARMAYA)
3130030000NRG23090720220155876 09/07/2022 CHHOTE KHAN 3130030WL010540 CHHOTE KHAN 00027 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3866324025 CHHOTE KHAN ()
9 TONDARPUR UP-30-030-025-001/251
(HUSAIPUR KARMAYA)
3130030000NRG23090720220155877 09/07/2022 SHAKIL KHAN 3130030WL010540 SHAKIL KHAN 00027 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3866324021 SHAKIL KHAN ()
10 TONDARPUR UP-30-030-025-001/256
(HUSAIPUR KARMAYA)
3130030000NRG23090720220155879 09/07/2022 ATIULLA KHAN 3130030WL010540 ATIULLA KHAN 00027 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3866324028 ATIULLA KHAN ()
11 TONDARPUR UP-30-030-025-001/273
(HUSAIPUR KARMAYA)
3130030000NRG23090720220155882 09/07/2022 SABEEL 3130030WL010540 SABEEL 00027 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3866324016 SABEEL ()
12 TONDARPUR UP-30-030-025-001/276
(HUSAIPUR KARMAYA)
3130030000NRG23090720220155884 09/07/2022 FARMOD KHAN 3130030WL010540 FARMOD KHAN 00027 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3866324005 FARMOD KHAN ()
13 TONDARPUR UP-30-030-025-001/303
(HUSAIPUR KARMAYA)
3130030000NRG23090720220155886 09/07/2022 ISLAM KHAN 3130030WL010540 ISLAM KHAN 00027 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3866324023 ISLAM KHAN ()
14 TONDARPUR UP-30-030-025-001/307
(HUSAIPUR KARMAYA)
3130030000NRG23090720220155887 09/07/2022 MO. ADIL 3130030WL010540 MO. ADIL 00027 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3866324002 MO. ADIL ()
15 TONDARPUR UP-30-030-025-001/327
(HUSAIPUR KARMAYA)
3130030000NRG23090720220155888 09/07/2022 ANSAR KHAN 3130030WL010540 ANSAR KHAN 00027 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3866324013 ANSAR KHAN ()
16 TONDARPUR UP-30-030-025-001/346
(HUSAIPUR KARMAYA)
3130030000NRG23090720220155891 09/07/2022 MAHBOB KHAN 3130030WL010540 MAHBOB KHAN 00027 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3866324020 MAHBOB KHAN ()
17 TONDARPUR UP-30-030-025-001/500
(HUSAIPUR KARMAYA)
3130030000NRG23090720220155899 09/07/2022 ZUBAIR HASAN 3130030WL010540 ZUBAIR HASAN 00027 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3866324022 ZUBAIR HASAN ()
18 TONDARPUR UP-30-030-025-001/504
(HUSAIPUR KARMAYA)
3130030000NRG23090720220155900 09/07/2022 JABBAR KHAN 3130030WL010540 JABBAR KHAN 00027 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3866324007 JABBAR KHAN ()
SubTotal 53676 53676
19 TONDARPUR UP-30-030-025-001/0150
(HUSAIPUR KARMAYA)
3130030000NRG23090720220155870 09/07/2022 RAIS HASAN 3130030WL010540 RAIS HASAN 00045 BARB0SHADOI 2982 2982 Processed 11/08/2022 3866323999 RAIS HASAN ()
20 TONDARPUR UP-30-030-025-001/333
(HUSAIPUR KARMAYA)
3130030000NRG23090720220155889 09/07/2022 AMIR KHAN 3130030WL010540 AMIR KHAN 00045 BARB0SHADOI 2982 2982 Processed 11/08/2022 3866323993 AMIR KHAN ()
21 TONDARPUR UP-30-030-025-001/525
(HUSAIPUR KARMAYA)
3130030000NRG23090720220155901 09/07/2022 MUGEESH 3130030WL010540 MUGEESH 00045 BARB0SHADOI 2982 2982 Processed 11/08/2022 3866323994 MUGEESH ()
22 TONDARPUR UP-30-030-025-001/529
(HUSAIPUR KARMAYA)
3130030000NRG23090720220155903 09/07/2022 USHAMA KHA 3130030WL010540 USHAMA KHA 00045 BARB0SHADOI 2982 2982 Processed 11/08/2022 3866323995 USHAMA KHA ()
23 TONDARPUR UP-30-030-025-001/531
(HUSAIPUR KARMAYA)
3130030000NRG23090720220155904 09/07/2022 SAHJAD KHA 3130030WL010540 SAHJAD KHA 00045 BARB0SHADOI 2982 2982 Processed 11/08/2022 3866323998 SAHJAD KHA ()
24 TONDARPUR UP-30-030-025-001/595
(HUSAIPUR KARMAYA)
3130030000NRG23090720220155907 09/07/2022 SAGGAN KHA 3130030WL010540 SAGGAN KHA 00045 BARB0SHADOI 2982 2982 Processed 11/08/2022 3866324031 SAGGAN KHA ()
25 TONDARPUR UP-30-030-025-001/607
(HUSAIPUR KARMAYA)
3130030000NRG23090720220155911 09/07/2022 AKILUDEEN KHA 3130030WL010540 AKILUDEEN KHA 00045 BARB0SHADOI 2982 2982 Processed 11/08/2022 3866323996 AKILUDEEN KHA ()
26 TONDARPUR UP-30-030-025-001/625
(HUSAIPUR KARMAYA)
3130030000NRG23090720220155914 09/07/2022 ALEEM 3130030WL010540 ALEEM 00045 BARB0SHADOI 2982 2982 Processed 11/08/2022 3866324030 ALEEM ()
27 TONDARPUR UP-30-030-025-001/632
(HUSAIPUR KARMAYA)
3130030000NRG23090720220155915 09/07/2022 KHALID HASAN 3130030WL010540 KHALID HASAN 00045 BARB0SHADOI 2982 2982 Processed 11/08/2022 3866324029 KHALID HASAN ()
28 TONDARPUR UP-30-030-025-001/670
(HUSAIPUR KARMAYA)
3130030000NRG23090720220155916 09/07/2022 sarfraj 3130030WL010540 sarfraj 00045 BARB0SHADOI 2982 2982 Processed 11/08/2022 3866323997 sarfraj ()
SubTotal 29820 29820
29 TONDARPUR UP-30-030-025-001/0135
(HUSAIPUR KARMAYA)
3130030000NRG23090720220155866 09/07/2022 NOOR MOHMAD 3130030WL010540 NOOR MOHMAD 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3866324009 NOOR MOHMAD ()
30 TONDARPUR UP-30-030-025-001/350
(HUSAIPUR KARMAYA)
3130030000NRG23090720220155892 09/07/2022 NAJAKAT 3130030WL010540 NAJAKAT 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3866324004 NAJAKAT ()
31 TONDARPUR UP-30-030-025-001/357
(HUSAIPUR KARMAYA)
3130030000NRG23090720220155893 09/07/2022 MUSHIR KHAN 3130030WL010540 MUSHIR KHAN 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3866324019 MUSHIR KHAN ()
32 TONDARPUR UP-30-030-025-001/528
(HUSAIPUR KARMAYA)
3130030000NRG23090720220155902 09/07/2022 MO MERAJ KHA 3130030WL010540 MO MERAJ KHA 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3866324018 MO MERAJ KHA ()
33 TONDARPUR UP-30-030-025-001/533
(HUSAIPUR KARMAYA)
3130030000NRG23090720220155905 09/07/2022 LAL MO 3130030WL010540 LAL MO 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3866324006 LAL MO ()
34 TONDARPUR UP-30-030-025-001/587
(HUSAIPUR KARMAYA)
3130030000NRG23090720220155906 09/07/2022 GULFAM 3130030WL010540 GULFAM 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3866324017 GULFAM ()
35 TONDARPUR UP-30-030-025-001/599
(HUSAIPUR KARMAYA)
3130030000NRG23090720220155908 09/07/2022 ASHIK ALI 3130030WL010540 ASHIK ALI 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3866324008 ASHIK ALI ()
36 TONDARPUR UP-30-030-025-001/602
(HUSAIPUR KARMAYA)
3130030000NRG23090720220155909 09/07/2022 MOSEEN KHAN 3130030WL010540 MOSEEN KHAN 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3866324015 MOSEEN KHAN ()
37 TONDARPUR UP-30-030-025-001/603
(HUSAIPUR KARMAYA)
3130030000NRG23090720220155910 09/07/2022 ABDUL BAHID 3130030WL010540 ABDUL BAHID 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3866324026 ABDUL BAHID ()
38 TONDARPUR UP-30-030-025-001/620
(HUSAIPUR KARMAYA)
3130030000NRG23090720220155912 09/07/2022 GULFRAN KHA 3130030WL010540 GULFRAN KHA 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3866324024 GULFRAN KHA ()
39 TONDARPUR UP-30-030-025-001/622
(HUSAIPUR KARMAYA)
3130030000NRG23090720220155913 09/07/2022 MUSTIYAK 3130030WL010540 MUSTIYAK 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3866324027 MUSTIYAK ()
SubTotal 32802 32802
Total 116298 116298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_090722FTO_707804 ARYAWRAT GRAMIN BANK BKID0ARYAGB Shiroman Nagar 53676
2 TONDARPUR UP3130030_090722FTO_707804 Bank of Baroda BARB0SHADOI SHAHABAD BR., DIST. HARDOI, U.P. 29820
3 TONDARPUR UP3130030_090722FTO_707804 Aryavart Bank BKID0ARYAGB SHIROMAN NAGAR 32802

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